Billed Entity:
140359
FRN:
1268246
Funding Year:
2005
470#:
159520000517783
471#:
443303
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$915.36
Last Date of Service:
 
Disbursed Amount:
$915.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.35
$95.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,144.20
$1,144.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,144.20
$1,144.20
Discount Percent:
80
80
Requested Amount:
$915.36
$915.36