Billed Entity:
133127
FRN:
1305470
Funding Year:
2005
470#:
604940000470155
471#:
473602
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,476.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,476.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$195.27
$195.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,343.24
$2,343.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,343.24
$2,343.24
Discount Percent:
63
63
Requested Amount:
$1,476.24
$1,476.24