Billed Entity:
142827
FRN:
1295405
Funding Year:
2005
470#:
639090000502157
471#:
468264
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The technology plan that supports this FRN only covers part of the fund year. Therefore, we have reduced the recurring funds to reflect the time frame covered by the technology plan. No change has been made to any nonrecurring funds you may have requested.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,378.99
Last Date of Service:
2007-11-15
Disbursed Amount:
$7,378.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-09

Original
Committed
Monthly Cost:
$991.80
$991.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,901.60
$11,901.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,901.60
$11,901.60
Discount Percent:
62
62
Requested Amount:
$7,378.99
$7,378.99