Billed Entity:
123869
FRN:
1352900
Funding Year:
2005
470#:
473010000527559
471#:
487777
SPIN:
143000677
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:
$2,471.64
Last Date of Service:
 
Disbursed Amount:
$2,136.77
Payment Mode:
BEAR
Remaining:
$334.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
43
43
Requested Amount:
$2,471.64
$2,471.64