Billed Entity:
129123
FRN:
1244777
Funding Year:
2005
470#:
496790000509493
471#:
441338
SPIN:
143006742
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:
$2,445.54
Last Date of Service:
 
Disbursed Amount:
$1,427.26
Payment Mode:
BEAR
Remaining:
$1,018.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.17
$463.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,558.04
$5,558.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,558.04
$5,558.04
Discount Percent:
44
44
Requested Amount:
$2,445.54
$2,445.54