Billed Entity:
20792
FRN:
1265504
Funding Year:
2005
470#:
119620000518306
471#:
460516
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$369.46
Last Date of Service:
 
Disbursed Amount:
$357.69
Payment Mode:
BEAR
Remaining:
$11.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$359.19
$359.19
Ineligible Monthly Cost:
$205.25
$205.25
Months of Service:
12
12
Annual Recurring Charges:
$1,847.28
$1,847.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847.28
$1,847.28
Discount Percent:
20
20
Requested Amount:
$369.46
$369.46