Billed Entity:
136109
FRN:
1294416
Funding Year:
2005
470#:
114720000523362
471#:
466107
SPIN:
143004791
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:
$702.79
Last Date of Service:
 
Disbursed Amount:
$635.35
Payment Mode:
BEAR
Remaining:
$67.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97.61
$97.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.32
$1,171.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.32
$1,171.32
Discount Percent:
60
60
Requested Amount:
$702.79
$702.79