Billed Entity:
70288
FRN:
1218738
Funding Year:
2005
470#:
652710000501786
471#:
440364
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,795.90
Last Date of Service:
 
Disbursed Amount:
$1,556.98
Payment Mode:
BEAR
Remaining:
$238.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$249.43
$249.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,993.16
$2,993.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.16
$2,993.16
Discount Percent:
60
60
Requested Amount:
$1,795.90
$1,795.90