Billed Entity:
139589
FRN:
1288970
Funding Year:
2005
470#:
588170000513602
471#:
468145
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$397.63
Last Date of Service:
 
Disbursed Amount:
$397.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$43.60
$43.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.20
$523.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.20
$523.20
Discount Percent:
76
76
Requested Amount:
$397.63
$397.63