Billed Entity:
135895
FRN:
1257228
Funding Year:
2005
470#:
621180000502558
471#:
450457
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$516.60
Last Date of Service:
2008-02-02
Disbursed Amount:
$456.67
Payment Mode:
BEAR
Remaining:
$59.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$86.10
$86.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.20
$1,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.20
$1,033.20
Discount Percent:
50
50
Requested Amount:
$516.60
$516.60