Billed Entity:
135371
FRN:
1227338
Funding Year:
2005
470#:
794220000520888
471#:
445034
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$725.21
Payment Mode:
BEAR
Remaining:
$138.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
40
40
Requested Amount:
$864.00
$864.00