Billed Entity:
61256
FRN:
1267589
Funding Year:
2005
470#:
487670000523353
471#:
459451
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$725.95
Last Date of Service:
2006-09-23
Disbursed Amount:
$725.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$75.62
$75.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.44
$907.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.44
$907.44
Discount Percent:
80
80
Requested Amount:
$725.95
$725.95