Billed Entity:
128109
FRN:
1263555
Funding Year:
2005
470#:
313730000513195
471#:
457397
SPIN:
143001192
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:
$719.33
Last Date of Service:
 
Disbursed Amount:
$421.09
Payment Mode:
BEAR
Remaining:
$298.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$74.93
$74.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$899.16
$899.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.16
$899.16
Discount Percent:
80
80
Requested Amount:
$719.33
$719.33