Billed Entity:
123770
FRN:
1352966
Funding Year:
2005
470#:
421930000527572
471#:
487802
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,926.40
Last Date of Service:
 
Disbursed Amount:
$2,216.12
Payment Mode:
BEAR
Remaining:
$1,710.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$818.00
$818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,816.00
$9,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,816.00
$9,816.00
Discount Percent:
40
40
Requested Amount:
$3,926.40
$3,926.40