Billed Entity:
135393
FRN:
1222422
Funding Year:
2005
470#:
915280000514385
471#:
442441
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,554.19
Last Date of Service:
 
Disbursed Amount:
$10,554.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,448.10
$2,448.10
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$29,317.20
$29,317.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,317.20
$29,317.20
Discount Percent:
36
36
Requested Amount:
$10,554.19
$10,554.19