Billed Entity:
142119
FRN:
1295429
Funding Year:
2005
470#:
211010000304321
471#:
460484
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:
$2,424.67
Last Date of Service:
2008-01-27
Disbursed Amount:
$2,423.28
Payment Mode:
BEAR
Remaining:
$1.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$252.57
$252.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.84
$3,030.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.84
$3,030.84
Discount Percent:
80
80
Requested Amount:
$2,424.67
$2,424.67