Billed Entity:
137601
FRN:
1220664
Funding Year:
2005
470#:
470600000464311
471#:
441434
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,822.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,234.24
Payment Mode:
BEAR
Remaining:
$588.16
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$7,056.00
Discount Percent:
40
40
Requested Amount:
$2,822.40
$2,822.40