Billed Entity:
131697
FRN:
1250524
Funding Year:
2005
470#:
498780000526841
471#:
455367
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:
$763.14
Last Date of Service:
 
Disbursed Amount:
$763.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.85
$90.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,090.20
$1,090.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.20
$1,090.20
Discount Percent:
70
70
Requested Amount:
$763.14
$763.14