Billed Entity:
127868
FRN:
1305683
Funding Year:
2005
470#:
760060000530028
471#:
447582
SPIN:
143008900
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:
$1,452.92
Last Date of Service:
 
Disbursed Amount:
$1,452.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,520.05
$1,520.05
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$18,192.60
$18,192.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,192.60
$18,192.60
Discount Percent:
75
75
Requested Amount:
$13,644.45
$13,644.45