Billed Entity:
135816
FRN:
1295147
Funding Year:
2005
470#:
705780000529694
471#:
470126
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,954.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,954.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$559.51
$559.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,714.12
$6,714.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,714.12
$6,714.12
Discount Percent:
44
44
Requested Amount:
$2,954.21
$2,954.21