Billed Entity:
168122
FRN:
1346722
Funding Year:
2005
470#:
395570000538846
471#:
485285
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,537.00
Last Date of Service:
 
Disbursed Amount:
$1,863.19
Payment Mode:
BEAR
Remaining:
$1,673.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$327.50
$327.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.00
$3,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.00
$3,930.00
Discount Percent:
90
90
Requested Amount:
$3,537.00
$3,537.00