Billed Entity:
130580
FRN:
1291149
Funding Year:
2005
470#:
125570000509650
471#:
469092
SPIN:
143006742
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:
$2,952.21
Last Date of Service:
 
Disbursed Amount:
$1,380.55
Payment Mode:
BEAR
Remaining:
$1,571.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$534.82
$534.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,417.84
$6,417.84
One Time Cost:
$3,276.73
$3,276.73
One Time Ineligible Cost:
$3,276.73
$0.00
Total Cost:
$6,417.84
$6,417.84
Discount Percent:
46
46
Requested Amount:
$2,952.21
$2,952.21