Billed Entity:
123325
FRN:
1266262
Funding Year:
2005
470#:
776740000521083
471#:
460883
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,977.66
Last Date of Service:
 
Disbursed Amount:
$6,977.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,453.68
$1,453.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,444.16
$17,444.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,444.16
$17,444.16
Discount Percent:
40
40
Requested Amount:
$6,977.66
$6,977.66