Billed Entity:
141322
FRN:
1287768
Funding Year:
2005
470#:
738310000515097
471#:
467661
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:
$27,772.47
Last Date of Service:
 
Disbursed Amount:
$27,772.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$3,127.53
$3,127.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,530.36
$37,530.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,530.36
$37,530.36
Discount Percent:
74
74
Requested Amount:
$27,772.47
$27,772.47