Billed Entity:
153532
FRN:
1326394
Funding Year:
2005
470#:
170410000532910
471#:
477479
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,873.36
Last Date of Service:
 
Disbursed Amount:
$5,002.21
Payment Mode:
BEAR
Remaining:
$871.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$543.83
$543.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,525.96
$6,525.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,525.96
$6,525.96
Discount Percent:
90
90
Requested Amount:
$5,873.36
$5,873.36