Billed Entity:
136762
FRN:
1300457
Funding Year:
2005
470#:
106010000521800
471#:
471663
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,099.49
Last Date of Service:
 
Disbursed Amount:
$1,099.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$114.53
$114.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374.36
$1,374.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.36
$1,374.36
Discount Percent:
80
80
Requested Amount:
$1,099.49
$1,099.49