Billed Entity:
4760
FRN:
1329886
Funding Year:
2005
470#:
282890000516986
471#:
480295
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$534.00
Last Date of Service:
 
Disbursed Amount:
$383.95
Payment Mode:
BEAR
Remaining:
$150.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
50
50
Requested Amount:
$534.00
$534.00