Billed Entity:
124166
FRN:
1238073
Funding Year:
2005
470#:
972280000522549
471#:
450321
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,098.10
Last Date of Service:
 
Disbursed Amount:
$3,098.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$445.13
$445.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,341.56
$5,341.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,341.56
$5,341.56
Discount Percent:
58
58
Requested Amount:
$3,098.10
$3,098.10