Billed Entity:
135403
FRN:
1262738
Funding Year:
2005
470#:
211300000524998
471#:
459665
SPIN:
143001912
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:
$4,410.00
Last Date of Service:
 
Disbursed Amount:
$1,396.44
Payment Mode:
BEAR
Remaining:
$3,013.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
50
50
Requested Amount:
$4,410.00
$4,410.00