Billed Entity:
129324
FRN:
1224475
Funding Year:
2005
470#:
268980000500823
471#:
441351
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$835.98
Last Date of Service:
 
Disbursed Amount:
$835.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$122.22
$122.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.64
$1,466.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.64
$1,466.64
Discount Percent:
57
57
Requested Amount:
$835.98
$835.98