Billed Entity:
131431
FRN:
1257620
Funding Year:
2005
470#:
490170000529538
471#:
457545
SPIN:
143001727
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:
$1,109.30
Last Date of Service:
 
Disbursed Amount:
$1,109.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$214.98
$214.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.76
$2,579.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.76
$2,579.76
Discount Percent:
43
43
Requested Amount:
$1,109.30
$1,109.30