Billed Entity:
136310
FRN:
1294742
Funding Year:
2005
470#:
489970000534526
471#:
469818
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$472.14
Last Date of Service:
 
Disbursed Amount:
$471.04
Payment Mode:
BEAR
Remaining:
$1.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64.50
$64.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774.00
$774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.00
$774.00
Discount Percent:
61
61
Requested Amount:
$472.14
$472.14