Billed Entity:
19397
FRN:
1315453
Funding Year:
2005
470#:
534680000502753
471#:
465254
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$206.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$206.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$43.10
$43.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.20
$517.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.20
$517.20
Discount Percent:
40
40
Requested Amount:
$206.88
$206.88