Billed Entity:
130972
FRN:
1310576
Funding Year:
2005
470#:
371710000522784
471#:
475112
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,329.57
Last Date of Service:
 
Disbursed Amount:
$316.66
Payment Mode:
BEAR
Remaining:
$3,012.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$693.66
$693.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,323.92
$8,323.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,323.92
$8,323.92
Discount Percent:
40
40
Requested Amount:
$3,329.57
$3,329.57