Billed Entity:
123678
FRN:
1255572
Funding Year:
2005
470#:
901330000526214
471#:
457346
SPIN:
143001359
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:
$4,200.84
Last Date of Service:
 
Disbursed Amount:
$3,331.99
Payment Mode:
BEAR
Remaining:
$868.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$583.45
$583.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,001.40
$7,001.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,001.40
$7,001.40
Discount Percent:
60
60
Requested Amount:
$4,200.84
$4,200.84