Billed Entity:
129437
FRN:
1322539
Funding Year:
2005
470#:
853100000530637
471#:
478606
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$91.01
Last Date of Service:
 
Disbursed Amount:
$55.83
Payment Mode:
BEAR
Remaining:
$35.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16.02
$16.02
Ineligible Monthly Cost:
$0.22
$0.22
Months of Service:
12
12
Annual Recurring Charges:
$189.60
$189.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189.60
$189.60
Discount Percent:
48
48
Requested Amount:
$91.01
$91.01