Billed Entity:
127804
FRN:
1302332
Funding Year:
2005
470#:
218220000506524
471#:
472057
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:
$513.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$513.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.01
$107.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.12
$1,284.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.12
$1,284.12
Discount Percent:
40
40
Requested Amount:
$513.65
$513.65