Billed Entity:
123896
FRN:
1356102
Funding Year:
2005
470#:
552180000524084
471#:
489174
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,268.80
Last Date of Service:
 
Disbursed Amount:
$6,085.78
Payment Mode:
BEAR
Remaining:
$183.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,306.00
$1,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,672.00
$15,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,672.00
$15,672.00
Discount Percent:
40
40
Requested Amount:
$6,268.80
$6,268.80