Billed Entity:
151304
FRN:
1317602
Funding Year:
2005
470#:
963560000505348
471#:
477276
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$645.09
Payment Mode:
BEAR
Remaining:
$1,130.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
80
80
Requested Amount:
$1,776.00
$1,776.00