Billed Entity:
143734
FRN:
1257286
Funding Year:
2005
470#:
644710000502546
471#:
447148
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,263.56
Last Date of Service:
 
Disbursed Amount:
$1,230.38
Payment Mode:
BEAR
Remaining:
$1,033.18
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$336.84
$336.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,042.08
$4,042.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,042.08
$4,042.08
Discount Percent:
56
56
Requested Amount:
$2,263.56
$2,263.56