Billed Entity:
16028854
FRN:
1311281
Funding Year:
2005
470#:
225060000538422
471#:
475336
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$993.41
Last Date of Service:
 
Disbursed Amount:
$804.12
Payment Mode:
BEAR
Remaining:
$189.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$103.48
$103.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,241.76
$1,241.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,241.76
$1,241.76
Discount Percent:
80
80
Requested Amount:
$993.41
$993.41