Billed Entity:
131386
FRN:
1254130
Funding Year:
2005
470#:
109600000518952
471#:
456657
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,616.52
Last Date of Service:
 
Disbursed Amount:
$4,313.54
Payment Mode:
BEAR
Remaining:
$302.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$527.00
$527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.00
$6,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.00
$6,324.00
Discount Percent:
73
73
Requested Amount:
$4,616.52
$4,616.52