Billed Entity:
131010
FRN:
1311746
Funding Year:
2005
470#:
177830000470225
471#:
475257
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,696.15
Last Date of Service:
2007-01-23
Disbursed Amount:
$2,579.57
Payment Mode:
BEAR
Remaining:
$116.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$316.45
$316.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,797.40
$3,797.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,797.40
$3,797.40
Discount Percent:
71
71
Requested Amount:
$2,696.15
$2,696.15