Billed Entity:
135687
FRN:
1279938
Funding Year:
2005
470#:
162790000529743
471#:
465530
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:
$1,069.38
Last Date of Service:
 
Disbursed Amount:
$286.52
Payment Mode:
BEAR
Remaining:
$782.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$178.23
$178.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,138.76
$2,138.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,138.76
$2,138.76
Discount Percent:
50
50
Requested Amount:
$1,069.38
$1,069.38