Billed Entity:
125036
FRN:
1355783
Funding Year:
2005
470#:
673770000505188
471#:
489060
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,783.78
Last Date of Service:
 
Disbursed Amount:
$3,640.63
Payment Mode:
BEAR
Remaining:
$143.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.45
$450.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,405.40
$5,405.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,405.40
$5,405.40
Discount Percent:
70
70
Requested Amount:
$3,783.78
$3,783.78