Billed Entity:
208697
FRN:
1299289
Funding Year:
2005
470#:
499540000525263
471#:
471719
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,004.40
Last Date of Service:
 
Disbursed Amount:
$558.57
Payment Mode:
BEAR
Remaining:
$445.83
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
90
90
Requested Amount:
$1,004.40
$1,004.40