Billed Entity:
137560
FRN:
1294643
Funding Year:
2005
470#:
117410000510863
471#:
460926
SPIN:
143006742
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:
$621.91
Last Date of Service:
 
Disbursed Amount:
$621.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.97
$107.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.64
$1,295.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.64
$1,295.64
Discount Percent:
48
48
Requested Amount:
$621.91
$621.91