Billed Entity:
27518
FRN:
1236753
Funding Year:
2005
470#:
214580000505659
471#:
449712
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,998.00
Last Date of Service:
 
Disbursed Amount:
$1,088.74
Payment Mode:
BEAR
Remaining:
$909.26
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$333.00
$333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.00
$3,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$3,996.00
Discount Percent:
50
50
Requested Amount:
$1,998.00
$1,998.00