Billed Entity:
60674
FRN:
1283496
Funding Year:
2005
470#:
983810000528247
471#:
460271
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,710.57
Last Date of Service:
 
Disbursed Amount:
$1,551.40
Payment Mode:
BEAR
Remaining:
$159.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$570.19
$570.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,842.28
$6,842.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,842.28
$6,842.28
Discount Percent:
25
25
Requested Amount:
$1,710.57
$1,710.57