Billed Entity:
135980
FRN:
1276576
Funding Year:
2005
470#:
808740000529364
471#:
464371
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-11-15
Service Start Date (486):
2005-07-01
Committed Amount:
$1,306.24
Last Date of Service:
 
Disbursed Amount:
$1,306.22
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$204.10
$204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,428.70
$1,428.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.80
$1,632.80
Discount Percent:
80
80
Requested Amount:
$1,306.24
$1,306.24