Billed Entity:
124975
FRN:
1251805
Funding Year:
2005
470#:
155910000507868
471#:
455854
SPIN:
143006742
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:
$7,474.38
Last Date of Service:
 
Disbursed Amount:
$4,915.50
Payment Mode:
BEAR
Remaining:
$2,558.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,216.03
$1,216.03
Ineligible Monthly Cost:
$194.94
$194.94
Months of Service:
12
12
Annual Recurring Charges:
$12,253.08
$12,253.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,253.08
$12,253.08
Discount Percent:
61
61
Requested Amount:
$7,474.38
$7,474.38