Billed Entity:
142027
FRN:
1291425
Funding Year:
2005
470#:
433170000506060
471#:
468920
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,157.73
Last Date of Service:
 
Disbursed Amount:
$2,790.70
Payment Mode:
BEAR
Remaining:
$1,367.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$482.64
$482.64
Ineligible Monthly Cost:
$20.67
$20.67
Months of Service:
12
12
Annual Recurring Charges:
$5,543.64
$5,543.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,543.64
$5,543.64
Discount Percent:
75
75
Requested Amount:
$4,157.73
$4,157.73