Billed Entity:
135424
FRN:
1269136
Funding Year:
2005
470#:
354170000506751
471#:
458797
SPIN:
143001912
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:
$265.92
Last Date of Service:
 
Disbursed Amount:
$51.78
Payment Mode:
BEAR
Remaining:
$214.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.32
$44.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.84
$531.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.84
$531.84
Discount Percent:
50
50
Requested Amount:
$265.92
$265.92