Billed Entity:
134152
FRN:
1327108
Funding Year:
2005
470#:
526140000525309
471#:
479823
SPIN:
143005231
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:
$256.20
Last Date of Service:
 
Disbursed Amount:
$213.95
Payment Mode:
BEAR
Remaining:
$42.25
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
61
61
Requested Amount:
$256.20
$256.20