Billed Entity:
222427
FRN:
1322059
Funding Year:
2005
470#:
405880000529660
471#:
478495
SPIN:
143025240
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:
$6,467.69
Last Date of Service:
 
Disbursed Amount:
$6,263.75
Payment Mode:
BEAR
Remaining:
$203.94
Last Date to Invoice:
2007-07-11

Original
Committed
Monthly Cost:
$598.86
$598.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,186.32
$7,186.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,186.32
$7,186.32
Discount Percent:
90
90
Requested Amount:
$6,467.69
$6,467.69