Billed Entity:
131617
FRN:
1242635
Funding Year:
2005
470#:
433880000516907
471#:
452166
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,077.79
Last Date of Service:
 
Disbursed Amount:
$1,077.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$130.12
$130.12
Ineligible Monthly Cost:
$17.85
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$1,347.24
$1,347.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,347.24
$1,347.24
Discount Percent:
80
80
Requested Amount:
$1,077.79
$1,077.79