Billed Entity:
135475
FRN:
1296793
Funding Year:
2005
470#:
977760000508831
471#:
462277
SPIN:
143001912
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:
$14,099.34
Last Date of Service:
2008-02-13
Disbursed Amount:
$14,099.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,865.72
$2,865.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,388.64
$34,388.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,388.64
$34,388.64
Discount Percent:
41
41
Requested Amount:
$14,099.34
$14,099.34