Billed Entity:
132763
FRN:
1233987
Funding Year:
2005
470#:
995750000507671
471#:
448533
SPIN:
143004791
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:
$489.60
Last Date of Service:
 
Disbursed Amount:
$426.84
Payment Mode:
BEAR
Remaining:
$62.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
40
40
Requested Amount:
$489.60
$489.60