Billed Entity:
136535
FRN:
1225515
Funding Year:
2005
470#:
543470000504858
471#:
444176
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$317.94
Last Date of Service:
 
Disbursed Amount:
$176.34
Payment Mode:
BEAR
Remaining:
$141.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37.85
$37.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454.20
$454.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.20
$454.20
Discount Percent:
70
70
Requested Amount:
$317.94
$317.94