Billed Entity:
135354
FRN:
1249000
Funding Year:
2005
470#:
911290000502087
471#:
454786
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:
$1,759.20
Last Date of Service:
 
Disbursed Amount:
$1,759.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$293.20
$293.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,518.40
$3,518.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,518.40
$3,518.40
Discount Percent:
50
50
Requested Amount:
$1,759.20
$1,759.20