Billed Entity:
69654
FRN:
1274823
Funding Year:
2005
470#:
522140000438501
471#:
463525
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:
$6,048.00
Last Date of Service:
2006-09-02
Disbursed Amount:
$5,461.18
Payment Mode:
BEAR
Remaining:
$586.82
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
60
60
Requested Amount:
$6,048.00
$6,048.00