Billed Entity:
150246
FRN:
1240097
Funding Year:
2005
470#:
123130000434509
471#:
450985
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,101.87
Last Date of Service:
2005-12-31
Disbursed Amount:
$3,035.76
Payment Mode:
BEAR
Remaining:
$66.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,119.00
$1,119.00
Ineligible Monthly Cost:
$335.70
$335.70
Months of Service:
6
6
Annual Recurring Charges:
$4,699.80
$4,699.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,699.80
$4,699.80
Discount Percent:
66
66
Requested Amount:
$3,101.87
$3,101.87