Billed Entity:
135500
FRN:
1352087
Funding Year:
2005
470#:
733940000518171
471#:
487295
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,959.46
Last Date of Service:
 
Disbursed Amount:
$1,160.28
Payment Mode:
BEAR
Remaining:
$799.18
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$204.11
$204.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.32
$2,449.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.32
$2,449.32
Discount Percent:
80
80
Requested Amount:
$1,959.46
$1,959.46