Billed Entity:
135427
FRN:
1357961
Funding Year:
2005
470#:
574440000531667
471#:
488252
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:
$2,001.38
Last Date of Service:
 
Disbursed Amount:
$2,001.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$198.55
$198.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,382.60
$2,382.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,382.60
$2,382.60
Discount Percent:
84
84
Requested Amount:
$2,001.38
$2,001.38