Billed Entity:
16026879
FRN:
1227253
Funding Year:
2005
470#:
782430000518895
471#:
444681
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:
$1,951.20
Last Date of Service:
 
Disbursed Amount:
$1,951.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
60
60
Requested Amount:
$1,951.20
$1,951.20