Billed Entity:
135322
FRN:
1252123
Funding Year:
2005
470#:
482890000533148
471#:
455991
SPIN:
143006742
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:
$3,743.27
Last Date of Service:
 
Disbursed Amount:
$2,328.76
Payment Mode:
BEAR
Remaining:
$1,414.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$636.61
$636.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,639.32
$7,639.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,639.32
$7,639.32
Discount Percent:
49
49
Requested Amount:
$3,743.27
$3,743.27