Billed Entity:
124332
FRN:
1357572
Funding Year:
2005
470#:
984750000522599
471#:
489125
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,415.36
Last Date of Service:
 
Disbursed Amount:
$2,415.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$68.00
$68.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,264.00
Discount Percent:
74
74
Requested Amount:
$2,415.36
$2,415.36