Billed Entity:
135943
FRN:
1247739
Funding Year:
2005
470#:
210440000513812
471#:
448230
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,132.07
Last Date of Service:
 
Disbursed Amount:
$2,355.09
Payment Mode:
BEAR
Remaining:
$776.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$435.01
$435.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.12
$5,220.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.12
$5,220.12
Discount Percent:
60
60
Requested Amount:
$3,132.07
$3,132.07