Billed Entity:
135510
FRN:
1234139
Funding Year:
2005
470#:
941790000515744
471#:
448592
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,487.78
Last Date of Service:
2010-01-25
Disbursed Amount:
$8,933.24
Payment Mode:
BEAR
Remaining:
$554.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$988.31
$988.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,859.72
$11,859.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,859.72
$11,859.72
Discount Percent:
80
80
Requested Amount:
$9,487.78
$9,487.78