Billed Entity:
133351
FRN:
1288879
Funding Year:
2005
470#:
120030000394332
471#:
468136
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$291.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$257.36
Payment Mode:
BEAR
Remaining:
$34.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
54
54
Requested Amount:
$291.60
$291.60