Billed Entity:
210163
FRN:
1358054
Funding Year:
2005
470#:
929050000537404
471#:
488183
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,950.00
Last Date of Service:
 
Disbursed Amount:
$3,966.14
Payment Mode:
BEAR
Remaining:
$983.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
90
90
Requested Amount:
$4,950.00
$4,950.00