Billed Entity:
129474
FRN:
1265870
Funding Year:
2005
470#:
214340000504082
471#:
460562
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,022.00
Last Date of Service:
2009-11-22
Disbursed Amount:
$4,867.80
Payment Mode:
BEAR
Remaining:
$154.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$837.00
$837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,044.00
$10,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,044.00
$10,044.00
Discount Percent:
50
50
Requested Amount:
$5,022.00
$5,022.00