Billed Entity:
133108
FRN:
1304178
Funding Year:
2005
470#:
609800000538066
471#:
464481
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$222.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$140.93
Payment Mode:
BEAR
Remaining:
$81.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.11
$44.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.32
$529.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.32
$529.32
Discount Percent:
42
42
Requested Amount:
$222.31
$222.31