Billed Entity:
135500
FRN:
1352073
Funding Year:
2005
470#:
733940000518171
471#:
487295
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,998.24
Last Date of Service:
 
Disbursed Amount:
$7,276.98
Payment Mode:
BEAR
Remaining:
$721.26
Last Date to Invoice:
2007-08-21

Original
Committed
Monthly Cost:
$833.15
$833.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,997.80
$9,997.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,997.80
$9,997.80
Discount Percent:
80
80
Requested Amount:
$7,998.24
$7,998.24