Billed Entity:
62992
FRN:
1253316
Funding Year:
2005
470#:
707780000505702
471#:
456433
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,095.36
Last Date of Service:
 
Disbursed Amount:
$6,306.36
Payment Mode:
BEAR
Remaining:
$789.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$739.10
$739.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,869.20
$8,869.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,869.20
$8,869.20
Discount Percent:
80
80
Requested Amount:
$7,095.36
$7,095.36