Billed Entity:
131756
FRN:
1296065
Funding Year:
2005
470#:
487220000535304
471#:
470553
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,900.20
Last Date of Service:
 
Disbursed Amount:
$5,487.72
Payment Mode:
BEAR
Remaining:
$2,412.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$940.50
$940.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,286.00
$11,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,286.00
$11,286.00
Discount Percent:
70
70
Requested Amount:
$7,900.20
$7,900.20