Billed Entity:
123463
FRN:
1234153
Funding Year:
2005
470#:
588420000511972
471#:
448675
SPIN:
143000677
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:
$7,576.75
Last Date of Service:
 
Disbursed Amount:
$3,882.10
Payment Mode:
BEAR
Remaining:
$3,694.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,539.99
$1,539.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,479.88
$18,479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,479.88
$18,479.88
Discount Percent:
41
41
Requested Amount:
$7,576.75
$7,576.75