Billed Entity:
124805
FRN:
1356070
Funding Year:
2005
470#:
670760000505969
471#:
489160
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,879.63
Last Date of Service:
 
Disbursed Amount:
$1,653.28
Payment Mode:
BEAR
Remaining:
$226.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$364.27
$364.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,371.24
$4,371.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,371.24
$4,371.24
Discount Percent:
43
43
Requested Amount:
$1,879.63
$1,879.63