Billed Entity:
123946
FRN:
1356640
Funding Year:
2005
470#:
627830000516945
471#:
489158
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,535.18
Last Date of Service:
 
Disbursed Amount:
$1,535.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$319.83
$319.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,837.96
$3,837.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,837.96
$3,837.96
Discount Percent:
40
40
Requested Amount:
$1,535.18
$1,535.18