Billed Entity:
209107
FRN:
1301387
Funding Year:
2005
470#:
211410000525340
471#:
472374
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,389.20
Last Date of Service:
 
Disbursed Amount:
$3,642.77
Payment Mode:
BEAR
Remaining:
$1,746.43
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$499.00
$499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,988.00
Discount Percent:
90
90
Requested Amount:
$5,389.20
$5,389.20