Billed Entity:
131230
FRN:
1300573
Funding Year:
2005
470#:
932210000536763
471#:
452413
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,334.24
Last Date of Service:
 
Disbursed Amount:
$1,616.41
Payment Mode:
BEAR
Remaining:
$717.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$474.44
$474.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,693.28
$5,693.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,693.28
$5,693.28
Discount Percent:
41
41
Requested Amount:
$2,334.24
$2,334.24