Billed Entity:
129452
FRN:
1311166
Funding Year:
2005
470#:
837520000532989
471#:
474625
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,867.72
Last Date of Service:
 
Disbursed Amount:
$2,420.90
Payment Mode:
BEAR
Remaining:
$1,446.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$5.38
$5.38
Months of Service:
12
12
Annual Recurring Charges:
$7,735.44
$7,735.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,735.44
$7,735.44
Discount Percent:
50
50
Requested Amount:
$3,867.72
$3,867.72