Billed Entity:
135610
FRN:
1224775
Funding Year:
2005
470#:
680610000507781
471#:
443787
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,733.68
Last Date of Service:
 
Disbursed Amount:
$3,733.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$622.28
$622.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,467.36
$7,467.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,467.36
$7,467.36
Discount Percent:
50
50
Requested Amount:
$3,733.68
$3,733.68