Billed Entity:
150246
FRN:
1240135
Funding Year:
2005
470#:
362830000511788
471#:
450985
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$4,648.32
Last Date of Service:
 
Disbursed Amount:
$4,529.79
Payment Mode:
BEAR
Remaining:
$118.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,614.00
$1,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$9,684.00
$9,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,684.00
$9,684.00
Discount Percent:
48
48
Requested Amount:
$4,648.32
$4,648.32