Billed Entity:
123937
FRN:
1356204
Funding Year:
2005
470#:
571440000527635
471#:
489197
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,085.43
Last Date of Service:
 
Disbursed Amount:
$2,085.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$496.53
$496.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,958.36
$5,958.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,958.36
$5,958.36
Discount Percent:
35
35
Requested Amount:
$2,085.43
$2,085.43