Billed Entity:
70759
FRN:
1323262
Funding Year:
2005
470#:
161180000530453
471#:
478821
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:
$3,603.84
Last Date of Service:
 
Disbursed Amount:
$3,506.96
Payment Mode:
BEAR
Remaining:
$96.88
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$383.41
$383.41
Ineligible Monthly Cost:
$8.01
$8.01
Months of Service:
12
12
Annual Recurring Charges:
$4,504.80
$4,504.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,504.80
$4,504.80
Discount Percent:
80
80
Requested Amount:
$3,603.84
$3,603.84