Billed Entity:
150246
FRN:
1229868
Funding Year:
2005
470#:
718010000512494
471#:
446282
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-05-01
Committed Amount:
$3,040.48
Last Date of Service:
 
Disbursed Amount:
$2,024.10
Payment Mode:
BEAR
Remaining:
$1,016.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,452.00
$2,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,904.00
$4,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,904.00
$4,904.00
Discount Percent:
62
62
Requested Amount:
$3,040.48
$3,040.48