Billed Entity:
123670
FRN:
1255330
Funding Year:
2005
470#:
306270000526197
471#:
457270
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,226.02
Last Date of Service:
 
Disbursed Amount:
$1,902.70
Payment Mode:
BEAR
Remaining:
$323.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$309.17
$309.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,710.04
$3,710.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,710.04
$3,710.04
Discount Percent:
60
60
Requested Amount:
$2,226.02
$2,226.02