Billed Entity:
136448
FRN:
1228887
Funding Year:
2005
470#:
239850000502242
471#:
445932
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,550.40
Last Date of Service:
 
Disbursed Amount:
$1,292.00
Payment Mode:
BEAR
Remaining:
$258.40
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$323.00
$323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.00
$3,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$3,876.00
Discount Percent:
40
40
Requested Amount:
$1,550.40
$1,550.40