Billed Entity:
54935
FRN:
1298777
Funding Year:
2005
470#:
290450000525259
471#:
471558
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,454.00
Last Date of Service:
 
Disbursed Amount:
$3,828.66
Payment Mode:
BEAR
Remaining:
$1,625.34
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
90
90
Requested Amount:
$5,454.00
$5,454.00