Billed Entity:
131414
FRN:
1264975
Funding Year:
2005
470#:
109190000517401
471#:
452673
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$209.76
Last Date of Service:
 
Disbursed Amount:
$209.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21.85
$21.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262.20
$262.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262.20
$262.20
Discount Percent:
80
80
Requested Amount:
$209.76
$209.76