Billed Entity:
131012
FRN:
1226746
Funding Year:
2005
470#:
809520000512431
471#:
444865
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,633.26
Last Date of Service:
 
Disbursed Amount:
$1,892.17
Payment Mode:
BEAR
Remaining:
$741.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$466.89
$466.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,602.68
$5,602.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,602.68
$5,602.68
Discount Percent:
47
47
Requested Amount:
$2,633.26
$2,633.26