Billed Entity:
136290
FRN:
1324887
Funding Year:
2005
470#:
366050000535665
471#:
479363
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$556.80
Last Date of Service:
 
Disbursed Amount:
$278.84
Payment Mode:
BEAR
Remaining:
$277.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.80
$92.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,113.60
$1,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.60
$1,113.60
Discount Percent:
50
50
Requested Amount:
$556.80
$556.80