Billed Entity:
16028821
FRN:
1330898
Funding Year:
2005
470#:
516130000538531
471#:
480999
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:
$1,821.88
Last Date of Service:
 
Disbursed Amount:
$1,785.21
Payment Mode:
BEAR
Remaining:
$36.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$216.89
$216.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,602.68
$2,602.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,602.68
$2,602.68
Discount Percent:
70
70
Requested Amount:
$1,821.88
$1,821.88