Billed Entity:
140327
FRN:
1265280
Funding Year:
2005
470#:
339920000519477
471#:
460526
SPIN:
143001192
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:
$202.10
Last Date of Service:
 
Disbursed Amount:
$202.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28.07
$28.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.84
$336.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.84
$336.84
Discount Percent:
60
60
Requested Amount:
$202.10
$202.10