Billed Entity:
124798
FRN:
1355685
Funding Year:
2005
470#:
523800000505182
471#:
489002
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,444.51
Last Date of Service:
 
Disbursed Amount:
$1,444.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.94
$300.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,611.28
$3,611.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.28
$3,611.28
Discount Percent:
40
40
Requested Amount:
$1,444.51
$1,444.51