Billed Entity:
136176
FRN:
1320329
Funding Year:
2005
470#:
125490000531825
471#:
464502
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:
$1,892.93
Last Date of Service:
 
Disbursed Amount:
$1,791.02
Payment Mode:
BEAR
Remaining:
$101.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.18
$197.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,366.16
$2,366.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,366.16
$2,366.16
Discount Percent:
80
80
Requested Amount:
$1,892.93
$1,892.93