Billed Entity:
131416
FRN:
1340549
Funding Year:
2005
470#:
775020000530811
471#:
483734
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,138.30
Last Date of Service:
 
Disbursed Amount:
$3,138.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$523.05
$523.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,276.60
$6,276.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,276.60
$6,276.60
Discount Percent:
50
50
Requested Amount:
$3,138.30
$3,138.30