Billed Entity:
125637
FRN:
1309836
Funding Year:
2005
470#:
189540000531746
471#:
473343
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,656.15
Last Date of Service:
 
Disbursed Amount:
$1,217.09
Payment Mode:
BEAR
Remaining:
$1,439.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$409.90
$409.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,918.80
$4,918.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,918.80
$4,918.80
Discount Percent:
54
54
Requested Amount:
$2,656.15
$2,656.15