Billed Entity:
130028
FRN:
1234313
Funding Year:
2005
470#:
581510000500700
471#:
441329
SPIN:
143025240
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:
$7,093.98
Last Date of Service:
 
Disbursed Amount:
$591.16
Payment Mode:
BEAR
Remaining:
$6,502.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$869.36
$869.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,432.32
$10,432.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,432.32
$10,432.32
Discount Percent:
68
68
Requested Amount:
$7,093.98
$7,093.98