Billed Entity:
123703
FRN:
1334228
Funding Year:
2005
470#:
103440000525429
471#:
458265
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,791.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,399.15
Payment Mode:
BEAR
Remaining:
$5,392.61
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$2,459.50
$2,459.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,514.00
$29,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,514.00
$29,514.00
Discount Percent:
85
84
Requested Amount:
$25,086.90
$24,791.76