Billed Entity:
123976
FRN:
1356610
Funding Year:
2005
470#:
627830000516945
471#:
489336
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,726.40
Last Date of Service:
 
Disbursed Amount:
$2,642.18
Payment Mode:
BEAR
Remaining:
$84.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$568.00
$568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,816.00
$6,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.00
$6,816.00
Discount Percent:
40
40
Requested Amount:
$2,726.40
$2,726.40