Billed Entity:
136268
FRN:
1277513
Funding Year:
2005
470#:
654660000530214
471#:
464541
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,047.60
Last Date of Service:
 
Disbursed Amount:
$773.23
Payment Mode:
BEAR
Remaining:
$274.37
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$145.50
$145.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,746.00
$1,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,746.00
$1,746.00
Discount Percent:
60
60
Requested Amount:
$1,047.60
$1,047.60