Billed Entity:
142841
FRN:
1245385
Funding Year:
2005
470#:
169950000459811
471#:
449866
SPIN:
143005231
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:
$2,365.93
Last Date of Service:
2008-11-12
Disbursed Amount:
$2,365.92
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$240.44
$240.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,885.28
$2,885.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,885.28
$2,885.28
Discount Percent:
82
82
Requested Amount:
$2,365.93
$2,365.93