Billed Entity:
142227
FRN:
1326053
Funding Year:
2005
470#:
203470000521833
471#:
463438
SPIN:
143001192
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:
$4,590.00
Last Date of Service:
 
Disbursed Amount:
$3,162.49
Payment Mode:
BEAR
Remaining:
$1,427.51
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
75
75
Requested Amount:
$4,590.00
$4,590.00