Billed Entity:
228109
FRN:
1240738
Funding Year:
2005
470#:
132270000501627
471#:
451385
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,660.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,660.52
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$431.53
$431.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,178.36
$5,178.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178.36
$5,178.36
Discount Percent:
90
90
Requested Amount:
$4,660.52
$4,660.52