Billed Entity:
37832
FRN:
1334747
Funding Year:
2005
470#:
698750000509922
471#:
482146
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-23
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,468.77
Last Date of Service:
 
Disbursed Amount:
$1,791.91
Payment Mode:
BEAR
Remaining:
$676.86
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$406.75
$406.75
Ineligible Monthly Cost:
$178.16
$178.16
Months of Service:
12
12
Annual Recurring Charges:
$2,743.08
$2,743.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.08
$2,743.08
Discount Percent:
90
90
Requested Amount:
$2,468.77
$2,468.77