Billed Entity:
11554
FRN:
1301719
Funding Year:
2005
470#:
262700000527390
471#:
472450
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,136.00
Last Date of Service:
 
Disbursed Amount:
$1,713.58
Payment Mode:
BEAR
Remaining:
$3,422.42
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
80
80
Requested Amount:
$5,136.00
$5,136.00