Billed Entity:
140168
FRN:
1282371
Funding Year:
2005
470#:
204000000515973
471#:
442507
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,039.47
Last Date of Service:
 
Disbursed Amount:
$5,881.66
Payment Mode:
BEAR
Remaining:
$157.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$559.21
$559.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,710.52
$6,710.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,710.52
$6,710.52
Discount Percent:
90
90
Requested Amount:
$6,039.47
$6,039.47