Billed Entity:
145409
FRN:
1276541
Funding Year:
2005
470#:
566620000322023
471#:
460119
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,349.28
Last Date of Service:
2006-07-02
Disbursed Amount:
$4,349.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$442.00
$442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.00
$5,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.00
$5,304.00
Discount Percent:
82
82
Requested Amount:
$4,349.28
$4,349.28