Billed Entity:
133178
FRN:
1269701
Funding Year:
2005
470#:
702480000526416
471#:
455132
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,530.80
Last Date of Service:
 
Disbursed Amount:
$2,341.59
Payment Mode:
BEAR
Remaining:
$189.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$600.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
57
57
Requested Amount:
$2,530.80
$2,530.80