Billed Entity:
144693
FRN:
1237371
Funding Year:
2005
470#:
727820000514531
471#:
450120
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$516.22
Last Date of Service:
 
Disbursed Amount:
$452.73
Payment Mode:
BEAR
Remaining:
$63.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$84.35
$84.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.20
$1,012.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.20
$1,012.20
Discount Percent:
51
51
Requested Amount:
$516.22
$516.22