Billed Entity:
133393
FRN:
1251868
Funding Year:
2005
470#:
526440000508911
471#:
455864
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,466.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$746.60
Payment Mode:
BEAR
Remaining:
$720.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$182.46
$182.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,189.52
$2,189.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,189.52
$2,189.52
Discount Percent:
67
67
Requested Amount:
$1,466.98
$1,466.98