Billed Entity:
129543
FRN:
1276307
Funding Year:
2005
470#:
772030000519432
471#:
459462
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$605.14
Last Date of Service:
 
Disbursed Amount:
$461.33
Payment Mode:
BEAR
Remaining:
$143.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$126.07
$126.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,512.84
$1,512.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.84
$1,512.84
Discount Percent:
40
40
Requested Amount:
$605.14
$605.14