Billed Entity:
135455
FRN:
1259839
Funding Year:
2005
470#:
110190000510897
471#:
458643
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,793.47
Last Date of Service:
 
Disbursed Amount:
$3,793.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$771.03
$771.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,252.36
$9,252.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,252.36
$9,252.36
Discount Percent:
41
41
Requested Amount:
$3,793.47
$3,793.47