Billed Entity:
135792
FRN:
1298636
Funding Year:
2005
470#:
750680000533469
471#:
451950
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,773.48
Last Date of Service:
 
Disbursed Amount:
$2,386.74
Payment Mode:
BEAR
Remaining:
$2,386.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$795.58
$795.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,546.96
$9,546.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,546.96
$9,546.96
Discount Percent:
50
50
Requested Amount:
$4,773.48
$4,773.48