Billed Entity:
135625
FRN:
1313277
Funding Year:
2005
470#:
357220000515754
471#:
448853
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,583.07
Last Date of Service:
 
Disbursed Amount:
$3,518.65
Payment Mode:
BEAR
Remaining:
$2,064.42
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,163.14
$1,163.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,957.68
$13,957.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,957.68
$13,957.68
Discount Percent:
40
40
Requested Amount:
$5,583.07
$5,583.07