Billed Entity:
38488
FRN:
1265176
Funding Year:
2005
470#:
160020000501723
471#:
459231
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$542.40
Last Date of Service:
 
Disbursed Amount:
$529.57
Payment Mode:
BEAR
Remaining:
$12.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$214.00
$214.00
Ineligible Monthly Cost:
$101.00
$101.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
40
40
Requested Amount:
$542.40
$542.40