Billed Entity:
144142
FRN:
1236840
Funding Year:
2005
470#:
131600000524560
471#:
447376
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,271.88
Last Date of Service:
 
Disbursed Amount:
$4,271.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$671.68
$671.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,060.16
$8,060.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,060.16
$8,060.16
Discount Percent:
53
53
Requested Amount:
$4,271.88
$4,271.88