Billed Entity:
151067
FRN:
1270774
Funding Year:
2005
470#:
230660000502227
471#:
462427
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:
$1,374.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,374.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$127.30
$127.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.60
$1,527.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.60
$1,527.60
Discount Percent:
90
90
Requested Amount:
$1,374.84
$1,374.84