Billed Entity:
232253
FRN:
1286689
Funding Year:
2005
470#:
384800000519480
471#:
459358
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$159.55
Last Date of Service:
 
Disbursed Amount:
$149.68
Payment Mode:
BEAR
Remaining:
$9.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33.24
$33.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.88
$398.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.88
$398.88
Discount Percent:
40
40
Requested Amount:
$159.55
$159.55