Billed Entity:
129458
FRN:
1252748
Funding Year:
2005
470#:
147520000250154
471#:
456146
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,536.16
Last Date of Service:
2006-01-18
Disbursed Amount:
$1,007.74
Payment Mode:
BEAR
Remaining:
$528.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$548.63
$548.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,840.41
$3,840.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.41
$3,840.41
Discount Percent:
40
40
Requested Amount:
$1,536.16
$1,536.16