Billed Entity:
9910
FRN:
1262900
Funding Year:
2005
470#:
470000000504451
471#:
459727
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$4,698.00
Last Date of Service:
 
Disbursed Amount:
$3,553.35
Payment Mode:
BEAR
Remaining:
$1,144.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
90
90
Requested Amount:
$4,698.00
$4,698.00