Billed Entity:
129388
FRN:
1326752
Funding Year:
2005
470#:
145820000515331
471#:
472341
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$763.33
Last Date of Service:
2010-02-15
Disbursed Amount:
$763.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$104.28
$104.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.36
$1,251.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.36
$1,251.36
Discount Percent:
61
61
Requested Amount:
$763.33
$763.33