Billed Entity:
131350
FRN:
1233239
Funding Year:
2005
470#:
409450000519943
471#:
441864
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,369.70
Last Date of Service:
 
Disbursed Amount:
$2,840.48
Payment Mode:
BEAR
Remaining:
$529.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$809.20
$809.20
Ineligible Monthly Cost:
$107.18
$107.18
Months of Service:
12
12
Annual Recurring Charges:
$8,424.24
$8,424.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.24
$8,424.24
Discount Percent:
40
40
Requested Amount:
$3,369.70
$3,369.70