Billed Entity:
43338
FRN:
1303904
Funding Year:
2005
470#:
147430000533153
471#:
472464
SPIN:
143000428
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:
$358.56
Last Date of Service:
 
Disbursed Amount:
$158.11
Payment Mode:
BEAR
Remaining:
$200.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$38.52
$38.52
One Time Ineligible Cost:
$0.00
$38.52
Total Cost:
$398.40
$398.40
Discount Percent:
90
90
Requested Amount:
$358.56
$358.56