Billed Entity:
135792
FRN:
1298527
Funding Year:
2005
470#:
750680000533469
471#:
451950
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$589.44
Last Date of Service:
 
Disbursed Amount:
$294.72
Payment Mode:
BEAR
Remaining:
$294.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$98.24
$98.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,178.88
$1,178.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.88
$1,178.88
Discount Percent:
50
50
Requested Amount:
$589.44
$589.44