Billed Entity:
123641
FRN:
1266741
Funding Year:
2005
470#:
273750000526431
471#:
456921
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,527.70
Last Date of Service:
 
Disbursed Amount:
$4,221.35
Payment Mode:
BEAR
Remaining:
$306.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$943.27
$943.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,319.24
$11,319.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,319.24
$11,319.24
Discount Percent:
40
40
Requested Amount:
$4,527.70
$4,527.70