Billed Entity:
124611
FRN:
1250032
Funding Year:
2005
470#:
536800000510058
471#:
454923
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,584.67
Last Date of Service:
 
Disbursed Amount:
$6,584.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$795.25
$795.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,543.00
$9,543.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,543.00
$9,543.00
Discount Percent:
69
69
Requested Amount:
$6,584.67
$6,584.67