Billed Entity:
152570
FRN:
1312558
Funding Year:
2005
470#:
756120000509967
471#:
475714
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-04
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,311.60
Last Date of Service:
 
Disbursed Amount:
$2,689.91
Payment Mode:
BEAR
Remaining:
$621.69
Last Date to Invoice:
2007-08-02

Original
Committed
Monthly Cost:
$306.63
$306.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,679.56
$3,679.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,679.56
$3,679.56
Discount Percent:
90
90
Requested Amount:
$3,311.60
$3,311.60