Billed Entity:
135563
FRN:
1266571
Funding Year:
2005
470#:
133170000501727
471#:
460935
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:
$1,650.01
Last Date of Service:
 
Disbursed Amount:
$825.00
Payment Mode:
BEAR
Remaining:
$825.01
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$196.43
$196.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,357.16
$2,357.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.16
$2,357.16
Discount Percent:
70
70
Requested Amount:
$1,650.01
$1,650.01