Billed Entity:
151067
FRN:
1294307
Funding Year:
2005
470#:
230660000502227
471#:
455791
SPIN:
143005231
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:
$6,057.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,613.93
Payment Mode:
BEAR
Remaining:
$443.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,030.20
$1,030.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,362.40
$12,362.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,362.40
$12,362.40
Discount Percent:
49
49
Requested Amount:
$6,057.58
$6,057.58