Billed Entity:
123641
FRN:
1266917
Funding Year:
2005
470#:
771520000526488
471#:
461140
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,028.93
Last Date of Service:
 
Disbursed Amount:
$1,028.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$214.36
$214.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.32
$2,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.32
$2,572.32
Discount Percent:
40
40
Requested Amount:
$1,028.93
$1,028.93