Billed Entity:
4977
FRN:
1337720
Funding Year:
2005
470#:
244830000534294
471#:
482912
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,192.75
Last Date of Service:
 
Disbursed Amount:
$1,038.21
Payment Mode:
BEAR
Remaining:
$154.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$165.66
$165.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,987.92
$1,987.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,987.92
$1,987.92
Discount Percent:
60
60
Requested Amount:
$1,192.75
$1,192.75