Billed Entity:
145617
FRN:
1326827
Funding Year:
2005
470#:
248170000521285
471#:
473819
SPIN:
143002698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,322.00
Last Date of Service:
 
Disbursed Amount:
$38,610.11
Payment Mode:
BEAR
Remaining:
$5,711.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,150.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,800.00
$49,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,800.00
$49,800.00
Discount Percent:
89
89
Requested Amount:
$44,322.00
$44,322.00