Billed Entity:
120093
FRN:
1231474
Funding Year:
2005
470#:
955580000512395
471#:
447144
SPIN:
143001192
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:
$3,460.18
Last Date of Service:
 
Disbursed Amount:
$1,346.24
Payment Mode:
BEAR
Remaining:
$2,113.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$720.87
$720.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,650.44
$8,650.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,650.44
$8,650.44
Discount Percent:
40
40
Requested Amount:
$3,460.18
$3,460.18