Billed Entity:
135973
FRN:
1271525
Funding Year:
2005
470#:
156670000520900
471#:
462619
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,595.14
Last Date of Service:
 
Disbursed Amount:
$7,595.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,215.53
$1,215.53
Ineligible Monthly Cost:
$160.65
$160.65
Months of Service:
12
12
Annual Recurring Charges:
$12,658.56
$12,658.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,658.56
$12,658.56
Discount Percent:
60
60
Requested Amount:
$7,595.14
$7,595.14