Billed Entity:
131414
FRN:
1265514
Funding Year:
2005
470#:
109190000517401
471#:
452673
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$221.54
Last Date of Service:
 
Disbursed Amount:
$192.37
Payment Mode:
BEAR
Remaining:
$29.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30.77
$30.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369.24
$369.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.24
$369.24
Discount Percent:
60
60
Requested Amount:
$221.54
$221.54