Billed Entity:
135362
FRN:
1356087
Funding Year:
2005
470#:
613310000294981
471#:
489167
SPIN:
143001912
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:
$569.22
Last Date of Service:
2005-12-04
Disbursed Amount:
$569.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$247.15
$247.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,235.75
$1,235.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482.90
$1,482.90
Discount Percent:
50
50
Requested Amount:
$741.45
$741.45