Billed Entity:
69144
FRN:
1255770
Funding Year:
2005
470#:
351460000516406
471#:
444636
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:
$1,740.00
Last Date of Service:
 
Disbursed Amount:
$1,244.57
Payment Mode:
BEAR
Remaining:
$495.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
20
20
Requested Amount:
$1,740.00
$1,740.00