Billed Entity:
123430
FRN:
1238181
Funding Year:
2005
470#:
506290000511728
471#:
450370
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,416.26
Last Date of Service:
 
Disbursed Amount:
$5,329.10
Payment Mode:
BEAR
Remaining:
$87.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$960.33
$960.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,523.96
$11,523.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,523.96
$11,523.96
Discount Percent:
47
47
Requested Amount:
$5,416.26
$5,416.26