Billed Entity:
135288
FRN:
1296890
Funding Year:
2005
470#:
897050000440379
471#:
466182
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:
$2,914.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,671.68
Payment Mode:
BEAR
Remaining:
$242.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$441.60
$441.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,299.20
$5,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.20
$5,299.20
Discount Percent:
55
55
Requested Amount:
$2,914.56
$2,914.56