Billed Entity:
126979
FRN:
1339147
Funding Year:
2005
470#:
625220000525328
471#:
476704
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,041.26
Last Date of Service:
 
Disbursed Amount:
$2,500.80
Payment Mode:
BEAR
Remaining:
$2,540.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.15
$600.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,201.80
$7,201.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,201.80
$7,201.80
Discount Percent:
70
70
Requested Amount:
$5,041.26
$5,041.26