Billed Entity:
210088
FRN:
1223261
Funding Year:
2005
470#:
237310000514519
471#:
442915
SPIN:
143001314
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:
$168.00
Last Date of Service:
 
Disbursed Amount:
$133.84
Payment Mode:
BEAR
Remaining:
$34.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
20
20
Requested Amount:
$168.00
$168.00