Billed Entity:
128898
FRN:
1282378
Funding Year:
2005
470#:
494810000525239
471#:
453083
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,210.74
Last Date of Service:
 
Disbursed Amount:
$2,210.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$334.96
$334.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,019.52
$4,019.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,019.52
$4,019.52
Discount Percent:
55
55
Requested Amount:
$2,210.74
$2,210.74