Billed Entity:
136189
FRN:
1231874
Funding Year:
2005
470#:
552220000504685
471#:
447475
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$768.58
Last Date of Service:
 
Disbursed Amount:
$751.74
Payment Mode:
BEAR
Remaining:
$16.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$160.12
$160.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,921.44
$1,921.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,921.44
$1,921.44
Discount Percent:
40
40
Requested Amount:
$768.58
$768.58