Billed Entity:
133182
FRN:
1326890
Funding Year:
2005
470#:
442680000532982
471#:
480120
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$624.60
Last Date of Service:
 
Disbursed Amount:
$416.40
Payment Mode:
BEAR
Remaining:
$208.20
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$86.75
$86.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.00
$1,041.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.00
$1,041.00
Discount Percent:
60
60
Requested Amount:
$624.60
$624.60