Billed Entity:
39656
FRN:
1294125
Funding Year:
2005
470#:
624490000523352
471#:
469875
SPIN:
143000677
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:
$1,035.46
Last Date of Service:
 
Disbursed Amount:
$507.86
Payment Mode:
BEAR
Remaining:
$527.60
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$107.86
$107.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,294.32
$1,294.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.32
$1,294.32
Discount Percent:
80
80
Requested Amount:
$1,035.46
$1,035.46