Billed Entity:
136190
FRN:
1225185
Funding Year:
2005
470#:
229150000300295
471#:
443971
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$764.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$764.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.28
$159.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,911.36
$1,911.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,911.36
$1,911.36
Discount Percent:
40
40
Requested Amount:
$764.54
$764.54