Billed Entity:
233277
FRN:
1307817
Funding Year:
2005
470#:
100290000480664
471#:
462043
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,213.03
Last Date of Service:
2007-02-02
Disbursed Amount:
$5,417.11
Payment Mode:
BEAR
Remaining:
$1,795.92
Last Date to Invoice:
2008-08-18

Original
Committed
Monthly Cost:
$1,331.92
$1,331.92
Ineligible Monthly Cost:
$624.76
$624.76
Months of Service:
12
12
Annual Recurring Charges:
$8,485.92
$8,485.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,485.92
$8,485.92
Discount Percent:
85
85
Requested Amount:
$7,213.03
$7,213.03