Billed Entity:
142636
FRN:
1221376
Funding Year:
2005
470#:
215500000505848
471#:
441780
SPIN:
143005231
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:
$806.50
Last Date of Service:
 
Disbursed Amount:
$761.22
Payment Mode:
BEAR
Remaining:
$45.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$84.01
$84.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.12
$1,008.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.12
$1,008.12
Discount Percent:
80
80
Requested Amount:
$806.50
$806.50