Billed Entity:
131710
FRN:
1292942
Funding Year:
2005
470#:
517470000533645
471#:
469469
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,893.00
Last Date of Service:
 
Disbursed Amount:
$2,905.87
Payment Mode:
BEAR
Remaining:
$1,987.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$582.50
$582.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,990.00
$6,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,990.00
$6,990.00
Discount Percent:
70
70
Requested Amount:
$4,893.00
$4,893.00