Billed Entity:
129772
FRN:
1329710
Funding Year:
2005
470#:
532360000512018
471#:
442090
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,859.29
Last Date of Service:
 
Disbursed Amount:
$2,876.18
Payment Mode:
BEAR
Remaining:
$1,983.11
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$764.04
$764.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,168.48
$9,168.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.48
$9,168.48
Discount Percent:
53
53
Requested Amount:
$4,859.29
$4,859.29