Billed Entity:
129711
FRN:
1225632
Funding Year:
2005
470#:
923240000491656
471#:
442211
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,302.32
Last Date of Service:
2009-02-04
Disbursed Amount:
$5,223.27
Payment Mode:
BEAR
Remaining:
$79.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$883.72
$883.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,604.64
$10,604.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,604.64
$10,604.64
Discount Percent:
50
50
Requested Amount:
$5,302.32
$5,302.32