Billed Entity:
5003
FRN:
1309432
Funding Year:
2005
470#:
348380000535345
471#:
471057
SPIN:
143001314
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:
$5,294.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,638.10
Payment Mode:
BEAR
Remaining:
$656.84
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,521.54
$1,521.54
Ineligible Monthly Cost:
$639.05
$639.05
Months of Service:
12
12
Annual Recurring Charges:
$10,589.88
$10,589.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,589.88
$10,589.88
Discount Percent:
50
50
Requested Amount:
$5,294.94
$5,294.94