Billed Entity:
4946
FRN:
1340485
Funding Year:
2005
470#:
847540000534292
471#:
483721
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,601.58
Last Date of Service:
 
Disbursed Amount:
$3,431.51
Payment Mode:
BEAR
Remaining:
$170.07
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$428.76
$428.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,145.12
$5,145.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,145.12
$5,145.12
Discount Percent:
70
70
Requested Amount:
$3,601.58
$3,601.58