Billed Entity:
136314
FRN:
1219735
Funding Year:
2005
470#:
200540000306276
471#:
440999
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:
$148.88
Last Date of Service:
2006-01-16
Disbursed Amount:
$127.81
Payment Mode:
BEAR
Remaining:
$21.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$53.17
$53.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$319.02
$319.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.19
$372.19
Discount Percent:
40
40
Requested Amount:
$148.88
$148.88