Billed Entity:
4910
FRN:
1269708
Funding Year:
2005
470#:
706930000519326
471#:
462062
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$1,387.58
Last Date of Service:
 
Disbursed Amount:
$1,387.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-26

Original
Committed
Monthly Cost:
$192.72
$192.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,312.64
$2,312.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,312.64
$2,312.64
Discount Percent:
60
60
Requested Amount:
$1,387.58
$1,387.58