Billed Entity:
133247
FRN:
1301644
Funding Year:
2005
470#:
224880000522691
471#:
467803
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$85.41
Last Date of Service:
 
Disbursed Amount:
$78.21
Payment Mode:
BEAR
Remaining:
$7.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10.95
$10.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131.40
$131.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131.40
$131.40
Discount Percent:
65
65
Requested Amount:
$85.41
$85.41