Billed Entity:
135687
FRN:
1279557
Funding Year:
2005
470#:
180010000528888
471#:
465319
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:
$4,205.64
Last Date of Service:
 
Disbursed Amount:
$2,048.89
Payment Mode:
BEAR
Remaining:
$2,156.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.94
$700.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,411.28
$8,411.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,411.28
$8,411.28
Discount Percent:
50
50
Requested Amount:
$4,205.64
$4,205.64