Billed Entity:
135475
FRN:
1292253
Funding Year:
2005
470#:
136560000472025
471#:
462277
SPIN:
143001912
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:
$825.03
Last Date of Service:
2007-03-11
Disbursed Amount:
$825.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$167.69
$167.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,012.28
$2,012.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,012.28
$2,012.28
Discount Percent:
41
41
Requested Amount:
$825.03
$825.03