Billed Entity:
4929
FRN:
1253800
Funding Year:
2005
470#:
516210000522900
471#:
456646
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$809.00
Last Date of Service:
 
Disbursed Amount:
$809.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$96.31
$96.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,155.72
$1,155.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.72
$1,155.72
Discount Percent:
70
70
Requested Amount:
$809.00
$809.00