Billed Entity:
135980
FRN:
1276489
Funding Year:
2005
470#:
808740000529364
471#:
464371
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,141.82
Last Date of Service:
 
Disbursed Amount:
$987.10
Payment Mode:
BEAR
Remaining:
$154.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.44
$129.44
Ineligible Monthly Cost:
$10.50
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$1,427.28
$1,427.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.28
$1,427.28
Discount Percent:
80
80
Requested Amount:
$1,141.82
$1,141.82