Billed Entity:
124160
FRN:
1276075
Funding Year:
2005
470#:
344170000530789
471#:
463296
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$224.46
Last Date of Service:
 
Disbursed Amount:
$224.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.35
$62.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$561.15
$561.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.15
$561.15
Discount Percent:
40
40
Requested Amount:
$224.46
$224.46