Billed Entity:
131802
FRN:
1309492
Funding Year:
2005
470#:
273300000482657
471#:
469540
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,228.10
Last Date of Service:
2007-07-14
Disbursed Amount:
$5,124.04
Payment Mode:
BEAR
Remaining:
$104.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$947.12
$947.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,365.44
$11,365.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,365.44
$11,365.44
Discount Percent:
46
46
Requested Amount:
$5,228.10
$5,228.10