Billed Entity:
144334
FRN:
1296348
Funding Year:
2005
470#:
155500000531244
471#:
470528
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,448.00
Last Date of Service:
 
Disbursed Amount:
$1,817.56
Payment Mode:
BEAR
Remaining:
$630.44
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
51
51
Requested Amount:
$2,448.00
$2,448.00