Billed Entity:
11275
FRN:
1321110
Funding Year:
2005
470#:
135900000537940
471#:
465352
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$828.90
Last Date of Service:
 
Disbursed Amount:
$828.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.15
$138.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,657.80
$1,657.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,657.80
$1,657.80
Discount Percent:
50
50
Requested Amount:
$828.90
$828.90