Billed Entity:
133429
FRN:
1298031
Funding Year:
2005
470#:
843590000528683
471#:
471167
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$511.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$511.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71.07
$71.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.84
$852.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.84
$852.84
Discount Percent:
60
60
Requested Amount:
$511.70
$511.70