Billed Entity:
129702
FRN:
1293612
Funding Year:
2005
470#:
521760000511351
471#:
448896
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,351.01
Last Date of Service:
2007-02-14
Disbursed Amount:
$4,351.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$453.23
$453.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,438.76
$5,438.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,438.76
$5,438.76
Discount Percent:
80
80
Requested Amount:
$4,351.01
$4,351.01