Billed Entity:
112546
FRN:
1252678
Funding Year:
2005
470#:
662130000521557
471#:
456226
SPIN:
143025240
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:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$403.20
Payment Mode:
BEAR
Remaining:
$3,916.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
80
80
Requested Amount:
$4,320.00
$4,320.00