Billed Entity:
136593
FRN:
1256970
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:
$2,506.56
Last Date of Service:
 
Disbursed Amount:
$234.31
Payment Mode:
BEAR
Remaining:
$2,272.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$261.10
$261.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,133.20
$3,133.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.20
$3,133.20
Discount Percent:
80
80
Requested Amount:
$2,506.56
$2,506.56