Billed Entity:
133228
FRN:
1299955
Funding Year:
2005
470#:
886720000527324
471#:
471032
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$837.55
Last Date of Service:
 
Disbursed Amount:
$423.99
Payment Mode:
BEAR
Remaining:
$413.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$131.69
$131.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580.28
$1,580.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.28
$1,580.28
Discount Percent:
53
53
Requested Amount:
$837.55
$837.55