Billed Entity:
143232
FRN:
1219687
Funding Year:
2005
470#:
119230000505412
471#:
440979
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,101.15
Last Date of Service:
 
Disbursed Amount:
$2,101.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$218.87
$218.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.44
$2,626.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.44
$2,626.44
Discount Percent:
80
80
Requested Amount:
$2,101.15
$2,101.15