Billed Entity:
131431
FRN:
1257701
Funding Year:
2005
470#:
490170000529538
471#:
457545
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,319.12
Last Date of Service:
 
Disbursed Amount:
$3,319.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$643.24
$643.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,718.88
$7,718.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,718.88
$7,718.88
Discount Percent:
43
43
Requested Amount:
$3,319.12
$3,319.12