Billed Entity:
140591
FRN:
1334081
Funding Year:
2005
470#:
199450000530575
471#:
481011
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:
$2,217.60
Last Date of Service:
 
Disbursed Amount:
$1,519.50
Payment Mode:
BEAR
Remaining:
$698.10
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
80
80
Requested Amount:
$2,217.60
$2,217.60