Billed Entity:
136704
FRN:
1231179
Funding Year:
2005
470#:
923360000519450
471#:
447107
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,868.35
Last Date of Service:
 
Disbursed Amount:
$1,868.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$194.62
$194.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,335.44
$2,335.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.44
$2,335.44
Discount Percent:
80
80
Requested Amount:
$1,868.35
$1,868.35