Billed Entity:
132758
FRN:
1219529
Funding Year:
2005
470#:
660870000503538
471#:
440872
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,734.48
Last Date of Service:
 
Disbursed Amount:
$1,173.92
Payment Mode:
BEAR
Remaining:
$560.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$289.08
$289.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.96
$3,468.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.96
$3,468.96
Discount Percent:
50
50
Requested Amount:
$1,734.48
$1,734.48