Billed Entity:
123399
FRN:
1256701
Funding Year:
2005
470#:
895150000528806
471#:
457658
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,497.74
Last Date of Service:
 
Disbursed Amount:
$4,116.80
Payment Mode:
BEAR
Remaining:
$1,380.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$916.29
$916.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,995.48
$10,995.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,995.48
$10,995.48
Discount Percent:
50
50
Requested Amount:
$5,497.74
$5,497.74