Billed Entity:
144915
FRN:
1280980
Funding Year:
2005
470#:
742310000526501
471#:
448747
SPIN:
143005231
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:
$988.85
Last Date of Service:
 
Disbursed Amount:
$988.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$409.68
$409.68
Ineligible Monthly Cost:
$251.21
$251.21
Months of Service:
12
12
Annual Recurring Charges:
$1,901.64
$1,901.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,901.64
$1,901.64
Discount Percent:
52
52
Requested Amount:
$988.85
$988.85