Billed Entity:
131679
FRN:
1245306
Funding Year:
2005
470#:
814600000509945
471#:
453212
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$571.45
Last Date of Service:
 
Disbursed Amount:
$58.02
Payment Mode:
BEAR
Remaining:
$513.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$68.03
$68.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.36
$816.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.36
$816.36
Discount Percent:
70
70
Requested Amount:
$571.45
$571.45