Billed Entity:
127804
FRN:
1304391
Funding Year:
2005
470#:
218220000506524
471#:
472057
SPIN:
143006742
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:
$1,540.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,077.05
Payment Mode:
BEAR
Remaining:
$463.89
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$321.03
$321.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.36
$3,852.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.36
$3,852.36
Discount Percent:
40
40
Requested Amount:
$1,540.94
$1,540.94