Billed Entity:
124030
FRN:
1226771
Funding Year:
2005
470#:
861560000508342
471#:
444872
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:
$5,124.34
Last Date of Service:
 
Disbursed Amount:
$2,736.22
Payment Mode:
BEAR
Remaining:
$2,388.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,258.39
$1,258.39
Ineligible Monthly Cost:
$190.82
$190.82
Months of Service:
12
12
Annual Recurring Charges:
$12,810.84
$12,810.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,810.84
$12,810.84
Discount Percent:
40
40
Requested Amount:
$5,124.34
$5,124.34