Billed Entity:
130195
FRN:
1227327
Funding Year:
2005
470#:
966640000510432
471#:
445023
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,849.66
Last Date of Service:
 
Disbursed Amount:
$1,599.91
Payment Mode:
BEAR
Remaining:
$249.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$342.53
$342.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,110.36
$4,110.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,110.36
$4,110.36
Discount Percent:
45
45
Requested Amount:
$1,849.66
$1,849.66