Billed Entity:
136622
FRN:
1230274
Funding Year:
2005
470#:
512890000504564
471#:
446560
SPIN:
143021663
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:
$2,605.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,605.26
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$434.21
$434.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,210.52
$5,210.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,210.52
$5,210.52
Discount Percent:
50
50
Requested Amount:
$2,605.26
$2,605.26