Billed Entity:
129818
FRN:
1273801
Funding Year:
2005
470#:
458430000516899
471#:
460594
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,793.21
Last Date of Service:
 
Disbursed Amount:
$2,793.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$495.25
$495.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,943.00
$5,943.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,943.00
$5,943.00
Discount Percent:
47
47
Requested Amount:
$2,793.21
$2,793.21