Billed Entity:
150246
FRN:
1240142
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:
$3,641.70
Last Date of Service:
 
Disbursed Amount:
$3,568.66
Payment Mode:
BEAR
Remaining:
$73.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,990.00
$1,990.00
Ineligible Monthly Cost:
$995.00
$995.00
Months of Service:
6
6
Annual Recurring Charges:
$5,970.00
$5,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,970.00
$5,970.00
Discount Percent:
61
61
Requested Amount:
$3,641.70
$3,641.70