Billed Entity:
145329
FRN:
1334358
Funding Year:
2005
470#:
800190000533273
471#:
458948
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$928.99
Last Date of Service:
 
Disbursed Amount:
$857.08
Payment Mode:
BEAR
Remaining:
$71.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$96.77
$96.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161.24
$1,161.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161.24
$1,161.24
Discount Percent:
80
80
Requested Amount:
$928.99
$928.99