Billed Entity:
58478
FRN:
1295902
Funding Year:
2005
470#:
288230000535299
471#:
470514
SPIN:
143001727
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:
$2,951.04
Last Date of Service:
 
Disbursed Amount:
$2,951.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$307.40
$307.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,688.80
$3,688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,688.80
$3,688.80
Discount Percent:
80
80
Requested Amount:
$2,951.04
$2,951.04