Billed Entity:
124226
FRN:
1242821
Funding Year:
2005
470#:
408800000525745
471#:
452248
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,996.37
Last Date of Service:
 
Disbursed Amount:
$2,996.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$542.82
$542.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,513.84
$6,513.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,513.84
$6,513.84
Discount Percent:
46
46
Requested Amount:
$2,996.37
$2,996.37