Billed Entity:
227057
FRN:
1272957
Funding Year:
2005
470#:
815110000530144
471#:
462188
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,809.30
Last Date of Service:
 
Disbursed Amount:
$1,990.76
Payment Mode:
BEAR
Remaining:
$818.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$260.12
$260.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,121.44
$3,121.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,121.44
$3,121.44
Discount Percent:
90
90
Requested Amount:
$2,809.30
$2,809.30