Billed Entity:
135272
FRN:
1286288
Funding Year:
2005
470#:
380650000482878
471#:
443507
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,560.00
Last Date of Service:
2007-01-29
Disbursed Amount:
$4,426.72
Payment Mode:
BEAR
Remaining:
$133.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
38
38
Requested Amount:
$4,560.00
$4,560.00