Billed Entity:
135677
FRN:
1226683
Funding Year:
2005
470#:
907950000500906
471#:
444848
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,215.89
Last Date of Service:
 
Disbursed Amount:
$4,215.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$878.31
$878.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,539.72
$10,539.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,539.72
$10,539.72
Discount Percent:
40
40
Requested Amount:
$4,215.89
$4,215.89