Billed Entity:
143734
FRN:
1257294
Funding Year:
2005
470#:
644710000502546
471#:
447148
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$440.03
Last Date of Service:
 
Disbursed Amount:
$440.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.48
$65.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.76
$785.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.76
$785.76
Discount Percent:
56
56
Requested Amount:
$440.03
$440.03