Billed Entity:
123619
FRN:
1240697
Funding Year:
2005
470#:
861300000525620
471#:
451366
SPIN:
143000072
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:
$606.77
Last Date of Service:
 
Disbursed Amount:
$553.58
Payment Mode:
BEAR
Remaining:
$53.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$126.41
$126.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516.92
$1,516.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.92
$1,516.92
Discount Percent:
40
40
Requested Amount:
$606.77
$606.77