Billed Entity:
131328
FRN:
1222993
Funding Year:
2005
470#:
375460000511933
471#:
442614
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,288.00
Last Date of Service:
 
Disbursed Amount:
$3,076.40
Payment Mode:
BEAR
Remaining:
$211.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$342.50
$342.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,110.00
$4,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,110.00
$4,110.00
Discount Percent:
80
80
Requested Amount:
$3,288.00
$3,288.00