Billed Entity:
135772
FRN:
1230656
Funding Year:
2005
470#:
463060000510125
471#:
446865
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$776.55
Payment Mode:
BEAR
Remaining:
$375.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
40
40
Requested Amount:
$1,152.00
$1,152.00