Billed Entity:
220826
FRN:
1304341
Funding Year:
2005
470#:
878950000525338
471#:
473276
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,222.80
Last Date of Service:
 
Disbursed Amount:
$3,469.73
Payment Mode:
BEAR
Remaining:
$753.07
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$391.00
$391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$4,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$4,692.00
Discount Percent:
90
90
Requested Amount:
$4,222.80
$4,222.80