Billed Entity:
133154
FRN:
1241908
Funding Year:
2005
470#:
951180000516994
471#:
451716
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,376.12
Last Date of Service:
 
Disbursed Amount:
$1,935.39
Payment Mode:
BEAR
Remaining:
$440.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$353.59
$353.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,243.08
$4,243.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,243.08
$4,243.08
Discount Percent:
56
56
Requested Amount:
$2,376.12
$2,376.12