Billed Entity:
131950
FRN:
1260536
Funding Year:
2005
470#:
541750000518573
471#:
458853
SPIN:
143028229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,375.04
Last Date of Service:
 
Disbursed Amount:
$1,601.69
Payment Mode:
BEAR
Remaining:
$773.35
Last Date to Invoice:
2007-03-02

Original
Committed
Monthly Cost:
$395.84
$395.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,750.08
$4,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.08
$4,750.08
Discount Percent:
50
50
Requested Amount:
$2,375.04
$2,375.04