Billed Entity:
129818
FRN:
1273417
Funding Year:
2005
470#:
458430000516899
471#:
460594
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,766.00
Last Date of Service:
 
Disbursed Amount:
$2,691.55
Payment Mode:
BEAR
Remaining:
$74.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$461.00
$461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,532.00
$5,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$5,532.00
Discount Percent:
50
50
Requested Amount:
$2,766.00
$2,766.00