Billed Entity:
132791
FRN:
1273753
Funding Year:
2005
470#:
648980000520542
471#:
463477
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,107.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,107.86
Last Date to Invoice:
2007-04-09

Original
Committed
Monthly Cost:
$647.47
$647.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,769.64
$7,769.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,769.64
$7,769.64
Discount Percent:
40
40
Requested Amount:
$3,107.86
$3,107.86