Billed Entity:
150246
FRN:
1281312
Funding Year:
2005
470#:
639090000502157
471#:
462093
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:
$6,364.59
Last Date of Service:
 
Disbursed Amount:
$1,030.73
Payment Mode:
BEAR
Remaining:
$5,333.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$803.61
$803.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,643.32
$9,643.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,643.32
$9,643.32
Discount Percent:
66
66
Requested Amount:
$6,364.59
$6,364.59