Billed Entity:
123776
FRN:
1353276
Funding Year:
2005
470#:
195720000528120
471#:
487915
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,745.44
Last Date of Service:
 
Disbursed Amount:
$1,463.99
Payment Mode:
BEAR
Remaining:
$2,281.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$780.30
$780.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,363.60
$9,363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,363.60
$9,363.60
Discount Percent:
40
40
Requested Amount:
$3,745.44
$3,745.44