Billed Entity:
140115
FRN:
1278603
Funding Year:
2005
470#:
176620000519156
471#:
444750
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$916.99
Last Date of Service:
 
Disbursed Amount:
$916.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.52
$95.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.24
$1,146.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.24
$1,146.24
Discount Percent:
80
80
Requested Amount:
$916.99
$916.99