Billed Entity:
156023
FRN:
1318269
Funding Year:
2005
470#:
144980000533184
471#:
477494
SPIN:
143001818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$169.20
Last Date of Service:
 
Disbursed Amount:
$112.80
Payment Mode:
BEAR
Remaining:
$56.40
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$23.50
$23.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282.00
$282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282.00
$282.00
Discount Percent:
60
60
Requested Amount:
$169.20
$169.20