Billed Entity:
145051
FRN:
1226274
Funding Year:
2005
470#:
173190000507672
471#:
444588
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:
$780.19
Last Date of Service:
 
Disbursed Amount:
$702.96
Payment Mode:
BEAR
Remaining:
$77.23
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$122.31
$122.31
Ineligible Monthly Cost:
$13.95
$13.95
Months of Service:
12
12
Annual Recurring Charges:
$1,300.32
$1,300.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.32
$1,300.32
Discount Percent:
60
60
Requested Amount:
$780.19
$780.19