Billed Entity:
160071
FRN:
1265890
Funding Year:
2005
470#:
110520000511858
471#:
449750
SPIN:
143004791
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:
$3,870.00
Last Date of Service:
 
Disbursed Amount:
$3,866.75
Payment Mode:
BEAR
Remaining:
$3.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$7,740.00
Discount Percent:
50
50
Requested Amount:
$3,870.00
$3,870.00