Billed Entity:
147109
FRN:
1328927
Funding Year:
2005
470#:
666300000536684
471#:
476326
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,877.47
Last Date of Service:
 
Disbursed Amount:
$1,178.84
Payment Mode:
BEAR
Remaining:
$698.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$391.14
$391.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,693.68
$4,693.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,693.68
$4,693.68
Discount Percent:
40
40
Requested Amount:
$1,877.47
$1,877.47