Billed Entity:
145409
FRN:
1276598
Funding Year:
2005
470#:
156970000172399
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:
$3,470.79
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,470.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,410.89
$1,410.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,232.67
$4,232.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,232.67
$4,232.67
Discount Percent:
82
82
Requested Amount:
$3,470.79
$3,470.79