Billed Entity:
135700
FRN:
1307676
Funding Year:
2005
470#:
779120000531827
471#:
474099
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$952.56
Last Date of Service:
2010-02-10
Disbursed Amount:
$952.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$198.45
$198.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381.40
$2,381.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.40
$2,381.40
Discount Percent:
40
40
Requested Amount:
$952.56
$952.56