Billed Entity:
136270
FRN:
1225724
Funding Year:
2005
470#:
973190000502305
471#:
444284
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:
$983.74
Last Date of Service:
2010-01-05
Disbursed Amount:
$708.00
Payment Mode:
BEAR
Remaining:
$275.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$136.63
$136.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,639.56
$1,639.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,639.56
$1,639.56
Discount Percent:
60
60
Requested Amount:
$983.74
$983.74