Billed Entity:
133488
FRN:
1289461
Funding Year:
2005
470#:
735000000483016
471#:
468387
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,177.60
Last Date of Service:
2009-01-29
Disbursed Amount:
$3,177.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$529.60
$529.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,355.20
$6,355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,355.20
$6,355.20
Discount Percent:
50
50
Requested Amount:
$3,177.60
$3,177.60