Billed Entity:
70696
FRN:
1251825
Funding Year:
2005
470#:
919090000513883
471#:
455815
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:
$77.81
Last Date of Service:
 
Disbursed Amount:
$77.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$16.21
$16.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194.52
$194.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194.52
$194.52
Discount Percent:
40
40
Requested Amount:
$77.81
$77.81