Billed Entity:
125010
FRN:
1290654
Funding Year:
2005
470#:
916330000511838
471#:
466103
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$766.56
Last Date of Service:
 
Disbursed Amount:
$766.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-17

Original
Committed
Monthly Cost:
$162.96
$162.96
Ineligible Monthly Cost:
$3.26
$3.26
Months of Service:
12
12
Annual Recurring Charges:
$1,916.40
$1,916.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,916.40
$1,916.40
Discount Percent:
40
40
Requested Amount:
$766.56
$766.56