Billed Entity:
135514
FRN:
1276721
Funding Year:
2005
470#:
228770000515741
471#:
448595
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,541.27
Last Date of Service:
 
Disbursed Amount:
$1,541.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$191.70
$191.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300.40
$2,300.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.40
$2,300.40
Discount Percent:
67
67
Requested Amount:
$1,541.27
$1,541.27