Billed Entity:
120300
FRN:
1292438
Funding Year:
2005
470#:
774940000526472
471#:
459331
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,450.00
Last Date of Service:
 
Disbursed Amount:
$1,487.88
Payment Mode:
BEAR
Remaining:
$1,962.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
50
50
Requested Amount:
$3,450.00
$3,450.00