Billed Entity:
129996
FRN:
1234844
Funding Year:
2005
470#:
306030000500728
471#:
441342
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,938.28
Last Date of Service:
 
Disbursed Amount:
$4,940.65
Payment Mode:
BEAR
Remaining:
$1,997.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,156.38
$1,156.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,876.56
$13,876.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,876.56
$13,876.56
Discount Percent:
50
50
Requested Amount:
$6,938.28
$6,938.28