Billed Entity:
135787
FRN:
1308599
Funding Year:
2005
470#:
164180000513692
471#:
451980
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,175.54
Last Date of Service:
 
Disbursed Amount:
$13,175.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,276.70
$1,276.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,320.40
$15,320.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,320.40
$15,320.40
Discount Percent:
86
86
Requested Amount:
$13,175.54
$13,175.54