Billed Entity:
135833
FRN:
1252930
Funding Year:
2005
470#:
147790000524519
471#:
455519
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:
$5,991.58
Last Date of Service:
 
Disbursed Amount:
$5,671.04
Payment Mode:
BEAR
Remaining:
$320.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$693.47
$693.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,321.64
$8,321.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,321.64
$8,321.64
Discount Percent:
72
72
Requested Amount:
$5,991.58
$5,991.58