Billed Entity:
124271
FRN:
1236239
Funding Year:
2005
470#:
781840000518400
471#:
449652
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,859.13
Last Date of Service:
 
Disbursed Amount:
$3,383.36
Payment Mode:
BEAR
Remaining:
$475.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$535.99
$535.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,431.88
$6,431.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.88
$6,431.88
Discount Percent:
60
60
Requested Amount:
$3,859.13
$3,859.13