Billed Entity:
131679
FRN:
1245300
Funding Year:
2005
470#:
814600000509945
471#:
453212
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$769.02
Last Date of Service:
 
Disbursed Amount:
$769.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.55
$91.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.60
$1,098.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.60
$1,098.60
Discount Percent:
70
70
Requested Amount:
$769.02
$769.02