Billed Entity:
100849
FRN:
1319912
Funding Year:
2005
470#:
872810000538385
471#:
477930
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,899.80
Last Date of Service:
 
Disbursed Amount:
$2,899.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$268.50
$268.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,222.00
$3,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,222.00
$3,222.00
Discount Percent:
90
90
Requested Amount:
$2,899.80
$2,899.80