Billed Entity:
123640
FRN:
1340474
Funding Year:
2005
470#:
169720000524807
471#:
468536
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,881.52
Last Date of Service:
 
Disbursed Amount:
$2,613.78
Payment Mode:
BEAR
Remaining:
$1,267.74
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$603.00
$603.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$7,188.00
Discount Percent:
54
54
Requested Amount:
$3,881.52
$3,881.52