Billed Entity:
133183
FRN:
1317059
Funding Year:
2005
470#:
103750000510795
471#:
467523
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,688.42
Last Date of Service:
 
Disbursed Amount:
$923.16
Payment Mode:
BEAR
Remaining:
$1,765.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$414.88
$414.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,978.56
$4,978.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,978.56
$4,978.56
Discount Percent:
54
54
Requested Amount:
$2,688.42
$2,688.42