Billed Entity:
132898
FRN:
1232522
Funding Year:
2005
470#:
250490000513443
471#:
447770
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,456.40
Last Date of Service:
 
Disbursed Amount:
$1,163.61
Payment Mode:
BEAR
Remaining:
$1,292.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
46
46
Requested Amount:
$2,456.40
$2,456.40