Billed Entity:
135461
FRN:
1227918
Funding Year:
2005
470#:
557740000500897
471#:
445489
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,684.51
Last Date of Service:
 
Disbursed Amount:
$5,649.71
Payment Mode:
BEAR
Remaining:
$34.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,633.48
$1,633.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,601.76
$19,601.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,601.76
$19,601.76
Discount Percent:
29
29
Requested Amount:
$5,684.51
$5,684.51