Billed Entity:
147493
FRN:
1306226
Funding Year:
2005
470#:
750630000507043
471#:
473755
SPIN:
143001254
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:
$2,118.12
Last Date of Service:
 
Disbursed Amount:
$2,048.05
Payment Mode:
BEAR
Remaining:
$70.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$353.02
$353.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.24
$4,236.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.24
$4,236.24
Discount Percent:
50
50
Requested Amount:
$2,118.12
$2,118.12