Billed Entity:
144145
FRN:
1337750
Funding Year:
2005
470#:
161050000529518
471#:
473598
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,855.60
Last Date of Service:
 
Disbursed Amount:
$3,855.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$573.75
$573.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,885.00
$6,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,885.00
$6,885.00
Discount Percent:
56
56
Requested Amount:
$3,855.60
$3,855.60