Billed Entity:
130898
FRN:
1229876
Funding Year:
2005
470#:
660070000509356
471#:
443943
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,840.71
Last Date of Service:
 
Disbursed Amount:
$4,360.91
Payment Mode:
BEAR
Remaining:
$479.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$876.94
$876.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,523.28
$10,523.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,523.28
$10,523.28
Discount Percent:
46
46
Requested Amount:
$4,840.71
$4,840.71