Billed Entity:
135249
FRN:
1325709
Funding Year:
2005
470#:
777850000536367
471#:
479690
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:
$7,743.94
Last Date of Service:
 
Disbursed Amount:
$7,743.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,613.32
$1,613.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,359.84
$19,359.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,359.84
$19,359.84
Discount Percent:
40
40
Requested Amount:
$7,743.94
$7,743.94