Billed Entity:
143621
FRN:
1336035
Funding Year:
2005
470#:
836020000525145
471#:
482288
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,134.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,100.92
Payment Mode:
BEAR
Remaining:
$1,033.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$538.35
$538.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,460.20
$6,460.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,460.20
$6,460.20
Discount Percent:
64
64
Requested Amount:
$4,134.53
$4,134.53