Billed Entity:
133181
FRN:
1281101
Funding Year:
2005
470#:
214130000520856
471#:
465879
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,069.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,069.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$768.11
$768.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,217.32
$9,217.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,217.32
$9,217.32
Discount Percent:
55
55
Requested Amount:
$5,069.53
$5,069.53