Billed Entity:
185522
FRN:
1240411
Funding Year:
2005
470#:
552660000516246
471#:
451259
SPIN:
143001359
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:
$504.24
Last Date of Service:
 
Disbursed Amount:
$415.57
Payment Mode:
BEAR
Remaining:
$88.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$105.05
$105.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.60
$1,260.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.60
$1,260.60
Discount Percent:
40
40
Requested Amount:
$504.24
$504.24