Billed Entity:
126028
FRN:
1266055
Funding Year:
2005
470#:
759610000520916
471#:
456816
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,562.40
Last Date of Service:
 
Disbursed Amount:
$554.39
Payment Mode:
BEAR
Remaining:
$1,008.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
62
62
Requested Amount:
$1,562.40
$1,562.40