Billed Entity:
132911
FRN:
1251762
Funding Year:
2005
470#:
627240000523984
471#:
454852
SPIN:
143001192
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:
$4,152.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,173.42
Payment Mode:
BEAR
Remaining:
$978.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$558.10
$558.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,697.20
$6,697.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,697.20
$6,697.20
Discount Percent:
62
62
Requested Amount:
$4,152.26
$4,152.26