Billed Entity:
145659
FRN:
1321446
Funding Year:
2005
470#:
189200000520505
471#:
474032
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,445.09
Last Date of Service:
 
Disbursed Amount:
$4,009.29
Payment Mode:
BEAR
Remaining:
$435.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.03
$463.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.36
$5,556.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.36
$5,556.36
Discount Percent:
80
80
Requested Amount:
$4,445.09
$4,445.09