Billed Entity:
221362
FRN:
1286777
Funding Year:
2005
470#:
411640000501690
471#:
467631
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,563.30
Last Date of Service:
 
Disbursed Amount:
$1,563.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.75
$144.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.00
$1,737.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.00
$1,737.00
Discount Percent:
90
90
Requested Amount:
$1,563.30
$1,563.30