Billed Entity:
133498
FRN:
1235324
Funding Year:
2005
470#:
402730000501274
471#:
449169
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,585.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,431.44
Payment Mode:
BEAR
Remaining:
$153.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$244.64
$244.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,935.68
$2,935.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,935.68
$2,935.68
Discount Percent:
54
54
Requested Amount:
$1,585.27
$1,585.27