Billed Entity:
126039
FRN:
1267750
Funding Year:
2005
470#:
506980000516119
471#:
461448
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$1,633.87
Payment Mode:
BEAR
Remaining:
$1,390.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
70
70
Requested Amount:
$3,024.00
$3,024.00