Billed Entity:
141002
FRN:
1345365
Funding Year:
2005
470#:
179010000524214
471#:
476978
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$959.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$959.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$99.96
$99.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.52
$1,199.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.52
$1,199.52
Discount Percent:
80
80
Requested Amount:
$959.62
$959.62