Billed Entity:
142298
FRN:
1331620
Funding Year:
2005
470#:
163120000523890
471#:
481375
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,705.82
Last Date of Service:
 
Disbursed Amount:
$1,705.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$302.45
$302.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,629.40
$3,629.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,629.40
$3,629.40
Discount Percent:
47
47
Requested Amount:
$1,705.82
$1,705.82