Billed Entity:
138321
FRN:
1318240
Funding Year:
2005
470#:
592440000527552
471#:
477392
SPIN:
143005231
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:
$2,784.62
Last Date of Service:
 
Disbursed Amount:
$2,784.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$599.58
$599.58
Ineligible Monthly Cost:
$19.45
$19.45
Months of Service:
12
12
Annual Recurring Charges:
$6,961.56
$6,961.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,961.56
$6,961.56
Discount Percent:
40
40
Requested Amount:
$2,784.62
$2,784.62