Billed Entity:
135424
FRN:
1269174
Funding Year:
2005
470#:
354170000506751
471#:
458797
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:
$1,815.54
Last Date of Service:
 
Disbursed Amount:
$820.07
Payment Mode:
BEAR
Remaining:
$995.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$302.59
$302.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,631.08
$3,631.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,631.08
$3,631.08
Discount Percent:
50
50
Requested Amount:
$1,815.54
$1,815.54