Billed Entity:
127656
FRN:
1291765
Funding Year:
2005
470#:
210640000524397
471#:
468710
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,299.46
Last Date of Service:
 
Disbursed Amount:
$715.99
Payment Mode:
BEAR
Remaining:
$1,583.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$319.37
$319.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,832.44
$3,832.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.44
$3,832.44
Discount Percent:
60
60
Requested Amount:
$2,299.46
$2,299.46