Billed Entity:
135980
FRN:
1276527
Funding Year:
2005
470#:
121840000299122
471#:
464371
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$816.40
Last Date of Service:
 
Disbursed Amount:
$660.11
Payment Mode:
BEAR
Remaining:
$156.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$204.10
$204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$816.40
$816.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.50
$1,020.50
Discount Percent:
80
80
Requested Amount:
$816.40
$816.40