Billed Entity:
136196
FRN:
1313534
Funding Year:
2005
470#:
171390000525676
471#:
475749
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,239.56
Last Date of Service:
 
Disbursed Amount:
$5,239.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$873.26
$873.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,479.12
$10,479.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,479.12
$10,479.12
Discount Percent:
50
50
Requested Amount:
$5,239.56
$5,239.56