Billed Entity:
121875
FRN:
1282754
Funding Year:
2005
470#:
729630000511383
471#:
466536
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$995.34
Last Date of Service:
 
Disbursed Amount:
$816.96
Payment Mode:
BEAR
Remaining:
$178.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$170.09
$170.09
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$1,990.68
$1,990.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,990.68
$1,990.68
Discount Percent:
50
50
Requested Amount:
$995.34
$995.34