Billed Entity:
124160
FRN:
1276212
Funding Year:
2005
470#:
344170000530789
471#:
463296
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$215.88
Last Date of Service:
 
Disbursed Amount:
$150.82
Payment Mode:
BEAR
Remaining:
$65.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$359.80
$359.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.80
$359.80
Discount Percent:
60
60
Requested Amount:
$215.88
$215.88