Billed Entity:
137658
FRN:
1221692
Funding Year:
2005
470#:
188240000503270
471#:
441590
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,737.58
Last Date of Service:
 
Disbursed Amount:
$1,424.11
Payment Mode:
BEAR
Remaining:
$313.47
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$241.33
$241.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,895.96
$2,895.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.96
$2,895.96
Discount Percent:
60
60
Requested Amount:
$1,737.58
$1,737.58