Billed Entity:
129863
FRN:
1227237
Funding Year:
2005
470#:
326900000517404
471#:
445098
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,587.20
Last Date of Service:
 
Disbursed Amount:
$2,587.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
55
55
Requested Amount:
$2,587.20
$2,587.20