Billed Entity:
136373
FRN:
1241821
Funding Year:
2005
470#:
969850000517335
471#:
451780
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,116.40
Last Date of Service:
 
Disbursed Amount:
$10,500.02
Payment Mode:
BEAR
Remaining:
$13,616.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
63
63
Requested Amount:
$24,116.40
$24,116.40