Billed Entity:
133189
FRN:
1345170
Funding Year:
2005
470#:
863280000537630
471#:
485168
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:
$89.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$57.45
Payment Mode:
BEAR
Remaining:
$31.83
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$12.40
$12.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148.80
$148.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148.80
$148.80
Discount Percent:
60
60
Requested Amount:
$89.28
$89.28