Billed Entity:
136314
FRN:
1219726
Funding Year:
2005
470#:
688640000510655
471#:
440999
SPIN:
143001192
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:
$197.57
Last Date of Service:
 
Disbursed Amount:
$197.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41.16
$41.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.92
$493.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.92
$493.92
Discount Percent:
40
40
Requested Amount:
$197.57
$197.57