Billed Entity:
219819
FRN:
1349266
Funding Year:
2005
470#:
350040000507977
471#:
485982
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,794.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,794.37
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$104.85
$104.85
One Time Ineligible Cost:
$0.00
$104.85
Total Cost:
$3,104.85
$3,104.85
Discount Percent:
90
90
Requested Amount:
$2,794.37
$2,794.37