Billed Entity:
151067
FRN:
1341247
Funding Year:
2005
470#:
230660000502227
471#:
483829
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,277.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$244.42
Payment Mode:
BEAR
Remaining:
$4,032.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$445.55
$445.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,346.60
$5,346.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,346.60
$5,346.60
Discount Percent:
80
80
Requested Amount:
$4,277.28
$4,277.28