Billed Entity:
16026849
FRN:
1303725
Funding Year:
2005
470#:
552810000520549
471#:
466880
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,785.56
Last Date of Service:
 
Disbursed Amount:
$993.03
Payment Mode:
BEAR
Remaining:
$1,792.53
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$566.17
$566.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,794.04
$6,794.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,794.04
$6,794.04
Discount Percent:
41
41
Requested Amount:
$2,785.56
$2,785.56