Billed Entity:
129819
FRN:
1303812
Funding Year:
2005
470#:
106450000527508
471#:
472946
SPIN:
143001688
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:
$3,010.53
Last Date of Service:
 
Disbursed Amount:
$1,177.28
Payment Mode:
BEAR
Remaining:
$1,833.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$363.59
$363.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,363.08
$4,363.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,363.08
$4,363.08
Discount Percent:
69
69
Requested Amount:
$3,010.53
$3,010.53