Billed Entity:
136388
FRN:
1260824
Funding Year:
2005
470#:
166370000503094
471#:
452621
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,209.14
Last Date of Service:
 
Disbursed Amount:
$2,204.28
Payment Mode:
BEAR
Remaining:
$4.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$204.55
$204.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,454.60
$2,454.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,454.60
$2,454.60
Discount Percent:
90
90
Requested Amount:
$2,209.14
$2,209.14