Billed Entity:
135279
FRN:
1246993
Funding Year:
2005
470#:
629510000509620
471#:
453851
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,296.82
Last Date of Service:
 
Disbursed Amount:
$1,002.48
Payment Mode:
BEAR
Remaining:
$294.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$270.67
$270.67
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$3,242.04
$3,242.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,242.04
$3,242.04
Discount Percent:
40
40
Requested Amount:
$1,296.82
$1,296.82