Billed Entity:
131657
FRN:
1250809
Funding Year:
2005
470#:
553230000501548
471#:
452656
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,597.70
Last Date of Service:
2007-10-21
Disbursed Amount:
$6,597.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$820.61
$820.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,847.32
$9,847.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,847.32
$9,847.32
Discount Percent:
67
67
Requested Amount:
$6,597.70
$6,597.70