Billed Entity:
131739
FRN:
1247675
Funding Year:
2005
470#:
130930000519746
471#:
454272
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$962.04
Last Date of Service:
 
Disbursed Amount:
$962.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$160.34
$160.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,924.08
$1,924.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.08
$1,924.08
Discount Percent:
50
50
Requested Amount:
$962.04
$962.04