Billed Entity:
123956
FRN:
1355642
Funding Year:
2005
470#:
728030000526721
471#:
488972
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,481.60
Last Date of Service:
 
Disbursed Amount:
$4,559.27
Payment Mode:
BEAR
Remaining:
$922.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,142.00
$1,142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,704.00
$13,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,704.00
$13,704.00
Discount Percent:
40
40
Requested Amount:
$5,481.60
$5,481.60