Billed Entity:
135722
FRN:
1339124
Funding Year:
2005
470#:
316270000533857
471#:
481766
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$254.40
Last Date of Service:
 
Disbursed Amount:
$254.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
40
40
Requested Amount:
$254.40
$254.40