Billed Entity:
145162
FRN:
1221405
Funding Year:
2005
470#:
835210000500577
471#:
441839
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$354.08
Last Date of Service:
 
Disbursed Amount:
$354.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.31
$34.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.72
$411.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.72
$411.72
Discount Percent:
86
86
Requested Amount:
$354.08
$354.08