Billed Entity:
139557
FRN:
1318623
Funding Year:
2005
470#:
270010000534010
471#:
465322
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,618.40
Last Date of Service:
 
Disbursed Amount:
$1,264.44
Payment Mode:
BEAR
Remaining:
$7,353.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$798.00
$798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.00
$9,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,576.00
Discount Percent:
90
90
Requested Amount:
$8,618.40
$8,618.40