Billed Entity:
136198
FRN:
1240047
Funding Year:
2005
470#:
986140000514892
471#:
451102
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,293.84
Last Date of Service:
 
Disbursed Amount:
$1,166.79
Payment Mode:
BEAR
Remaining:
$127.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$179.70
$179.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.40
$2,156.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.40
$2,156.40
Discount Percent:
60
60
Requested Amount:
$1,293.84
$1,293.84