Billed Entity:
131795
FRN:
1301534
Funding Year:
2005
470#:
609240000516816
471#:
472344
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$980.35
Last Date of Service:
 
Disbursed Amount:
$768.13
Payment Mode:
BEAR
Remaining:
$212.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.12
$102.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225.44
$1,225.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.44
$1,225.44
Discount Percent:
80
80
Requested Amount:
$980.35
$980.35