Billed Entity:
130226
FRN:
1223662
Funding Year:
2005
470#:
851880000502990
471#:
442145
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,520.02
Last Date of Service:
 
Disbursed Amount:
$3,520.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$8,000.04
Discount Percent:
44
44
Requested Amount:
$3,520.02
$3,520.02