Billed Entity:
135809
FRN:
1310499
Funding Year:
2005
470#:
440440000507166
471#:
475021
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,201.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,201.67
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$426.68
$426.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,120.16
$5,120.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,120.16
$5,120.16
Discount Percent:
43
43
Requested Amount:
$2,201.67
$2,201.67