Billed Entity:
135325
FRN:
1229923
Funding Year:
2005
470#:
638870000502066
471#:
446525
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$457.15
Last Date of Service:
 
Disbursed Amount:
$457.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.24
$95.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,142.88
$1,142.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,142.88
$1,142.88
Discount Percent:
40
40
Requested Amount:
$457.15
$457.15