Billed Entity:
131215
FRN:
1239002
Funding Year:
2005
470#:
852100000511236
471#:
450703
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$443.23
Last Date of Service:
 
Disbursed Amount:
$443.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61.56
$61.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738.72
$738.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.72
$738.72
Discount Percent:
60
60
Requested Amount:
$443.23
$443.23