Billed Entity:
133120
FRN:
1241848
Funding Year:
2005
470#:
646990000513008
471#:
451816
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,944.21
Last Date of Service:
 
Disbursed Amount:
$6,944.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,446.71
$1,446.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,360.52
$17,360.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,360.52
$17,360.52
Discount Percent:
40
40
Requested Amount:
$6,944.21
$6,944.21