Billed Entity:
121823
FRN:
1250430
Funding Year:
2005
470#:
742940000520824
471#:
447814
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,780.80
Last Date of Service:
 
Disbursed Amount:
$1,025.63
Payment Mode:
BEAR
Remaining:
$755.17
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
70
70
Requested Amount:
$1,780.80
$1,780.80