Billed Entity:
129160
FRN:
1253566
Funding Year:
2005
470#:
228700000516660
471#:
442011
SPIN:
143001192
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:
$2,700.49
Last Date of Service:
 
Disbursed Amount:
$2,497.09
Payment Mode:
BEAR
Remaining:
$203.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$478.81
$478.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,745.72
$5,745.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,745.72
$5,745.72
Discount Percent:
47
47
Requested Amount:
$2,700.49
$2,700.49