Billed Entity:
123844
FRN:
1356632
Funding Year:
2005
470#:
627830000516945
471#:
489229
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,200.44
Last Date of Service:
 
Disbursed Amount:
$1,891.40
Payment Mode:
BEAR
Remaining:
$309.04
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$366.74
$366.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,400.88
$4,400.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.88
$4,400.88
Discount Percent:
50
50
Requested Amount:
$2,200.44
$2,200.44