Billed Entity:
159885
MANITOWAC AREA CATHOLIC SYSTEM
FRN:
1163807
Funding Year:
2004
470#:
128570000475711
471#:
415769
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$869.41
Last Date of Service:
 
Disbursed Amount:
$677.65
Payment Mode:
BEAR
Remaining:
$191.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$136.70
$136.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,640.40
$1,640.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640.40
$1,640.40
Discount Percent:
53
53
Requested Amount:
$869.41
$869.41