Billed Entity:
145071
FRN:
1275079
Funding Year:
2005
470#:
493850000532970
471#:
462460
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:
$793.50
Last Date of Service:
 
Disbursed Amount:
$793.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$132.25
$132.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,587.00
$1,587.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.00
$1,587.00
Discount Percent:
50
50
Requested Amount:
$793.50
$793.50