Billed Entity:
7335
FRN:
1243230
Funding Year:
2005
470#:
422450000500840
471#:
452394
SPIN:
143025240
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:
$111.94
Last Date of Service:
 
Disbursed Amount:
$111.75
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23.32
$23.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279.84
$279.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.84
$279.84
Discount Percent:
40
40
Requested Amount:
$111.94
$111.94