Billed Entity:
136593
FRN:
1256957
Funding Year:
2005
470#:
419640000524447
471#:
452466
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:
$2,819.04
Last Date of Service:
 
Disbursed Amount:
$2,373.72
Payment Mode:
BEAR
Remaining:
$445.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$293.65
$293.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,523.80
$3,523.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,523.80
$3,523.80
Discount Percent:
80
80
Requested Amount:
$2,819.04
$2,819.04