Billed Entity:
131629
FRN:
1228520
Funding Year:
2005
470#:
725750000507892
471#:
442858
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,972.19
Last Date of Service:
 
Disbursed Amount:
$3,972.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$413.77
$413.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,965.24
$4,965.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,965.24
$4,965.24
Discount Percent:
80
80
Requested Amount:
$3,972.19
$3,972.19