Billed Entity:
132018
FRN:
1250676
Funding Year:
2005
470#:
115850000513654
471#:
454603
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$596.88
Last Date of Service:
 
Disbursed Amount:
$596.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$82.90
$82.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$994.80
$994.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$994.80
$994.80
Discount Percent:
60
60
Requested Amount:
$596.88
$596.88