Billed Entity:
129819
FRN:
1303854
Funding Year:
2005
470#:
106450000527508
471#:
472946
SPIN:
143001688
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:
$1,107.86
Last Date of Service:
 
Disbursed Amount:
$991.79
Payment Mode:
BEAR
Remaining:
$116.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$133.80
$133.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.60
$1,605.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.60
$1,605.60
Discount Percent:
69
69
Requested Amount:
$1,107.86
$1,107.86