Billed Entity:
135294
FRN:
1347878
Funding Year:
2005
470#:
869400000524804
471#:
474899
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$249.60
Last Date of Service:
 
Disbursed Amount:
$193.52
Payment Mode:
BEAR
Remaining:
$56.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
52
52
Requested Amount:
$249.60
$249.60