Billed Entity:
144915
FRN:
1280102
Funding Year:
2005
470#:
742310000526501
471#:
448747
SPIN:
143025240
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:
$5,392.67
Last Date of Service:
 
Disbursed Amount:
$5,392.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,203.94
$1,203.94
Ineligible Monthly Cost:
$339.73
$339.73
Months of Service:
12
12
Annual Recurring Charges:
$10,370.52
$10,370.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,370.52
$10,370.52
Discount Percent:
52
52
Requested Amount:
$5,392.67
$5,392.67