Billed Entity:
135491
FRN:
1294168
Funding Year:
2005
470#:
880140000515785
471#:
448607
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,880.00
Last Date of Service:
 
Disbursed Amount:
$19,034.15
Payment Mode:
BEAR
Remaining:
$1,845.85
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
87
87
Requested Amount:
$20,880.00
$20,880.00