Billed Entity:
122989
FRN:
1233639
Funding Year:
2005
470#:
805710000508056
471#:
448350
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,009.60
Last Date of Service:
 
Disbursed Amount:
$2,043.78
Payment Mode:
BEAR
Remaining:
$965.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$627.00
$627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,524.00
$7,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.00
$7,524.00
Discount Percent:
40
40
Requested Amount:
$3,009.60
$3,009.60