Billed Entity:
129160
FRN:
1253561
Funding Year:
2005
470#:
228700000516660
471#:
442011
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,008.34
Last Date of Service:
 
Disbursed Amount:
$2,652.21
Payment Mode:
BEAR
Remaining:
$356.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$557.10
$557.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,685.20
$6,685.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,685.20
$6,685.20
Discount Percent:
45
45
Requested Amount:
$3,008.34
$3,008.34