Billed Entity:
151191
FRN:
1315817
Funding Year:
2005
470#:
479610000511152
471#:
476843
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,383.04
Last Date of Service:
 
Disbursed Amount:
$3,049.25
Payment Mode:
BEAR
Remaining:
$2,333.79
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$514.52
$514.52
Ineligible Monthly Cost:
$16.09
$16.09
Months of Service:
12
12
Annual Recurring Charges:
$5,981.16
$5,981.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,981.16
$5,981.16
Discount Percent:
90
90
Requested Amount:
$5,383.04
$5,383.04