Billed Entity:
127858
FRN:
1273505
Funding Year:
2005
470#:
584640000522660
471#:
461501
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,731.31
Last Date of Service:
 
Disbursed Amount:
$3,111.78
Payment Mode:
BEAR
Remaining:
$619.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$370.17
$370.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,442.04
$4,442.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.04
$4,442.04
Discount Percent:
84
84
Requested Amount:
$3,731.31
$3,731.31