Billed Entity:
135497
FRN:
1246295
Funding Year:
2005
470#:
165980000514397
471#:
442354
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-16
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,325.32
Last Date of Service:
2010-01-21
Disbursed Amount:
$3,325.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$567.32
$567.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,807.84
$6,807.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,807.84
$6,807.84
Discount Percent:
82
82
Requested Amount:
$5,582.43
$5,582.43