Billed Entity:
136705
FRN:
1315099
Funding Year:
2005
470#:
231070000507560
471#:
476467
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,874.45
Last Date of Service:
 
Disbursed Amount:
$5,874.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$569.23
$569.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,830.76
$6,830.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,830.76
$6,830.76
Discount Percent:
86
86
Requested Amount:
$5,874.45
$5,874.45