Billed Entity:
131560
FRN:
1226192
Funding Year:
2005
470#:
692310000514768
471#:
442851
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,621.28
Last Date of Service:
 
Disbursed Amount:
$2,621.23
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$284.41
$284.41
Ineligible Monthly Cost:
$11.36
$11.36
Months of Service:
12
12
Annual Recurring Charges:
$3,276.60
$3,276.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.60
$3,276.60
Discount Percent:
80
80
Requested Amount:
$2,621.28
$2,621.28