Billed Entity:
123468
FRN:
1288768
Funding Year:
2005
470#:
865000000534931
471#:
468102
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,149.80
Last Date of Service:
 
Disbursed Amount:
$5,511.66
Payment Mode:
BEAR
Remaining:
$2,638.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,445.00
$1,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,340.00
$17,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.00
$17,340.00
Discount Percent:
47
47
Requested Amount:
$8,149.80
$8,149.80