Billed Entity:
135568
FRN:
1237816
Funding Year:
2005
470#:
670910000502079
471#:
450225
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$545.66
Last Date of Service:
 
Disbursed Amount:
$545.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.68
$113.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,364.16
$1,364.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364.16
$1,364.16
Discount Percent:
40
40
Requested Amount:
$545.66
$545.66