Billed Entity:
129778
FRN:
1240656
Funding Year:
2005
470#:
154080000522234
471#:
448660
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$817.99
Last Date of Service:
 
Disbursed Amount:
$817.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.61
$113.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,363.32
$1,363.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,363.32
$1,363.32
Discount Percent:
60
60
Requested Amount:
$817.99
$817.99