Billed Entity:
135209
FRN:
1295343
Funding Year:
2005
470#:
557190000501385
471#:
455236
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:
$4,761.60
Last Date of Service:
2007-10-27
Disbursed Amount:
$3,122.65
Payment Mode:
BEAR
Remaining:
$1,638.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,149.00
$1,149.00
Ineligible Monthly Cost:
$157.00
$157.00
Months of Service:
12
12
Annual Recurring Charges:
$11,904.00
$11,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,904.00
$11,904.00
Discount Percent:
40
40
Requested Amount:
$4,761.60
$4,761.60