Billed Entity:
133199
FRN:
1265121
Funding Year:
2005
470#:
572770000524050
471#:
460477
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,550.00
Last Date of Service:
 
Disbursed Amount:
$1,308.08
Payment Mode:
BEAR
Remaining:
$241.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$299.35
$299.35
Ineligible Monthly Cost:
$124.80
$124.80
Months of Service:
12
12
Annual Recurring Charges:
$2,094.60
$2,094.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.60
$2,094.60
Discount Percent:
74
74
Requested Amount:
$1,550.00
$1,550.00