Billed Entity:
129294
FRN:
1235631
Funding Year:
2005
470#:
699490000515235
471#:
448951
SPIN:
143004791
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:
$2,082.00
Last Date of Service:
 
Disbursed Amount:
$1,667.55
Payment Mode:
BEAR
Remaining:
$414.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
50
50
Requested Amount:
$2,082.00
$2,082.00