Billed Entity:
123345
FRN:
1304110
Funding Year:
2005
470#:
171400000536710
471#:
472799
SPIN:
143006742
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:
$1,231.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$933.67
Payment Mode:
BEAR
Remaining:
$297.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
54
54
Requested Amount:
$1,231.20
$1,231.20