Billed Entity:
143715
FRN:
1308056
Funding Year:
2005
470#:
158050000534550
471#:
473807
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,517.04
Last Date of Service:
 
Disbursed Amount:
$457.39
Payment Mode:
BEAR
Remaining:
$1,059.65
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$225.75
$225.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.00
$2,709.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.00
$2,709.00
Discount Percent:
56
56
Requested Amount:
$1,517.04
$1,517.04