Billed Entity:
135563
FRN:
1266589
Funding Year:
2005
470#:
133170000501727
471#:
460935
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:
$3,523.55
Last Date of Service:
 
Disbursed Amount:
$1,761.78
Payment Mode:
BEAR
Remaining:
$1,761.77
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$419.47
$419.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,033.64
$5,033.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,033.64
$5,033.64
Discount Percent:
70
70
Requested Amount:
$3,523.55
$3,523.55