Billed Entity:
129561
FRN:
1331245
Funding Year:
2005
470#:
292430000539011
471#:
479231
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,606.18
Last Date of Service:
 
Disbursed Amount:
$1,513.52
Payment Mode:
BEAR
Remaining:
$92.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$223.08
$223.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.96
$2,676.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.96
$2,676.96
Discount Percent:
60
60
Requested Amount:
$1,606.18
$1,606.18