Billed Entity:
2742558
FRN:
1279416
Funding Year:
2005
470#:
671140000525165
471#:
465349
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,663.82
Last Date of Service:
 
Disbursed Amount:
$2,663.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$246.65
$246.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,959.80
$2,959.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,959.80
$2,959.80
Discount Percent:
90
90
Requested Amount:
$2,663.82
$2,663.82