Billed Entity:
147594
FRN:
1257341
Funding Year:
2005
470#:
199620000509139
471#:
457892
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:
$382.20
Last Date of Service:
 
Disbursed Amount:
$223.27
Payment Mode:
BEAR
Remaining:
$158.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.25
$159.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,911.00
$1,911.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,911.00
$1,911.00
Discount Percent:
20
20
Requested Amount:
$382.20
$382.20