Billed Entity:
127524
FRN:
1281402
Funding Year:
2005
470#:
900480000531481
471#:
466120
SPIN:
143001192
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:
$2,540.48
Last Date of Service:
 
Disbursed Amount:
$423.41
Payment Mode:
BEAR
Remaining:
$2,117.07
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$235.23
$235.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,822.76
$2,822.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.76
$2,822.76
Discount Percent:
90
90
Requested Amount:
$2,540.48
$2,540.48