Billed Entity:
131383
FRN:
1316154
Funding Year:
2005
470#:
535490000531598
471#:
476769
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,148.00
Last Date of Service:
 
Disbursed Amount:
$3,923.66
Payment Mode:
BEAR
Remaining:
$1,224.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
66
66
Requested Amount:
$5,148.00
$5,148.00