Billed Entity:
143231
FRN:
1342807
Funding Year:
2005
470#:
136470000530520
471#:
484246
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,150.65
Last Date of Service:
 
Disbursed Amount:
$2,150.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$229.77
$229.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,757.24
$2,757.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,757.24
$2,757.24
Discount Percent:
78
78
Requested Amount:
$2,150.65
$2,150.65