Billed Entity:
231343
FRN:
1281396
Funding Year:
2005
470#:
658980000525191
471#:
466116
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,013.20
Last Date of Service:
 
Disbursed Amount:
$2,512.46
Payment Mode:
BEAR
Remaining:
$500.74
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
90
90
Requested Amount:
$3,013.20
$3,013.20