Billed Entity:
135284
FRN:
1352275
Funding Year:
2005
470#:
130330000526706
471#:
487400
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,145.60
Last Date of Service:
 
Disbursed Amount:
$2,145.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$447.00
$447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.00
$5,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.00
$5,364.00
Discount Percent:
40
40
Requested Amount:
$2,145.60
$2,145.60