Billed Entity:
124861
FRN:
1352024
Funding Year:
2005
470#:
980480000505100
471#:
487278
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,521.82
Last Date of Service:
 
Disbursed Amount:
$5,521.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$766.92
$766.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,203.04
$9,203.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,203.04
$9,203.04
Discount Percent:
60
60
Requested Amount:
$5,521.82
$5,521.82