Billed Entity:
133638
FRN:
1259898
Funding Year:
2005
470#:
863930000528224
471#:
458619
SPIN:
143025240
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:
$433.44
Last Date of Service:
 
Disbursed Amount:
$341.83
Payment Mode:
BEAR
Remaining:
$91.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
42
42
Requested Amount:
$433.44
$433.44