Billed Entity:
133132
FRN:
1239988
Funding Year:
2005
470#:
122690000508153
471#:
451058
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,809.98
Last Date of Service:
 
Disbursed Amount:
$1,809.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$390.75
$390.75
Ineligible Monthly Cost:
$47.95
$47.95
Months of Service:
12
12
Annual Recurring Charges:
$4,113.60
$4,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.60
$4,113.60
Discount Percent:
44
44
Requested Amount:
$1,809.98
$1,809.98