Billed Entity:
137559
FRN:
1262733
Funding Year:
2005
470#:
717010000522414
471#:
459672
SPIN:
143006742
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:
$4,614.72
Last Date of Service:
 
Disbursed Amount:
$3,167.61
Payment Mode:
BEAR
Remaining:
$1,447.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$961.40
$961.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,536.80
$11,536.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,536.80
$11,536.80
Discount Percent:
40
40
Requested Amount:
$4,614.72
$4,614.72