Billed Entity:
131560
FRN:
1226196
Funding Year:
2005
470#:
692310000514768
471#:
442851
SPIN:
143008900
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:
$2,628.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,628.11
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$326.88
$326.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,922.56
$3,922.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,922.56
$3,922.56
Discount Percent:
67
67
Requested Amount:
$2,628.12
$2,628.12