Billed Entity:
144981
FRN:
1312593
Funding Year:
2005
470#:
196460000514692
471#:
454342
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,290.40
Last Date of Service:
 
Disbursed Amount:
$842.75
Payment Mode:
BEAR
Remaining:
$3,447.65
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$650.06
$650.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.72
$7,800.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.72
$7,800.72
Discount Percent:
55
55
Requested Amount:
$4,290.40
$4,290.40