Billed Entity:
135423
FRN:
1314146
Funding Year:
2005
470#:
885350000530790
471#:
472400
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:
$2,855.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,855.95
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$594.99
$594.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,139.88
$7,139.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,139.88
$7,139.88
Discount Percent:
40
40
Requested Amount:
$2,855.95
$2,855.95