Billed Entity:
135371
FRN:
1227193
Funding Year:
2005
470#:
291680000425304
471#:
445034
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2006-11-03
Disbursed Amount:
$2,231.74
Payment Mode:
BEAR
Remaining:
$168.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,400.00