Billed Entity:
135670
FRN:
1273271
Funding Year:
2005
470#:
698490000521141
471#:
443662
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:
$4,423.34
Last Date of Service:
 
Disbursed Amount:
$4,402.35
Payment Mode:
BEAR
Remaining:
$20.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$921.53
$921.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,058.36
$11,058.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,058.36
$11,058.36
Discount Percent:
40
40
Requested Amount:
$4,423.34
$4,423.34