Billed Entity:
145591
FRN:
1251323
Funding Year:
2005
470#:
792270000514429
471#:
455614
SPIN:
143022020
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:
$579.07
Last Date of Service:
 
Disbursed Amount:
$463.97
Payment Mode:
BEAR
Remaining:
$115.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.32
$60.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$723.84
$723.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723.84
$723.84
Discount Percent:
80
80
Requested Amount:
$579.07
$579.07