Billed Entity:
135942
FRN:
1354242
Funding Year:
2005
470#:
227780000531853
471#:
488332
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:
$587.52
Last Date of Service:
 
Disbursed Amount:
$587.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97.92
$97.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.04
$1,175.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.04
$1,175.04
Discount Percent:
50
50
Requested Amount:
$587.52
$587.52