Billed Entity:
133120
FRN:
1241858
Funding Year:
2005
470#:
646990000513008
471#:
451816
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,407.89
Last Date of Service:
 
Disbursed Amount:
$1,168.99
Payment Mode:
BEAR
Remaining:
$238.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$293.31
$293.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,519.72
$3,519.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,519.72
$3,519.72
Discount Percent:
40
40
Requested Amount:
$1,407.89
$1,407.89