Billed Entity:
11557
FRN:
1316027
Funding Year:
2005
470#:
112280000512022
471#:
468839
SPIN:
143006742
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:
$5,710.50
Last Date of Service:
 
Disbursed Amount:
$5,696.83
Payment Mode:
BEAR
Remaining:
$13.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$528.75
$528.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,345.00
$6,345.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,345.00
$6,345.00
Discount Percent:
90
90
Requested Amount:
$5,710.50
$5,710.50