Billed Entity:
136457
FRN:
1261531
Funding Year:
2005
470#:
465370000512736
471#:
459176
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:
$3,105.22
Last Date of Service:
 
Disbursed Amount:
$3,105.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$712.36
$712.36
Ineligible Monthly Cost:
$65.44
$65.44
Months of Service:
12
12
Annual Recurring Charges:
$7,763.04
$7,763.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,763.04
$7,763.04
Discount Percent:
40
40
Requested Amount:
$3,105.22
$3,105.22