Billed Entity:
131014
FRN:
1251643
Funding Year:
2005
470#:
548520000517743
471#:
455698
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$2,185.72
Payment Mode:
BEAR
Remaining:
$5,734.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
75
75
Requested Amount:
$7,920.00
$7,920.00