Billed Entity:
132586
FRN:
1332606
Funding Year:
2005
470#:
498060000536098
471#:
477069
SPIN:
143006742
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:
$2,195.08
Last Date of Service:
 
Disbursed Amount:
$1,076.67
Payment Mode:
BEAR
Remaining:
$1,118.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$89.98
$89.98
Months of Service:
12
12
Annual Recurring Charges:
$3,276.24
$3,276.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.24
$3,276.24
Discount Percent:
67
67
Requested Amount:
$2,195.08
$2,195.08