Billed Entity:
150246
FRN:
1240114
Funding Year:
2005
470#:
123130000434509
471#:
450985
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,990.29
Last Date of Service:
2005-12-31
Disbursed Amount:
$9,790.64
Payment Mode:
BEAR
Remaining:
$199.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,604.00
$3,604.00
Ineligible Monthly Cost:
$1,081.20
$1,081.20
Months of Service:
6
6
Annual Recurring Charges:
$15,136.80
$15,136.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,136.80
$15,136.80
Discount Percent:
66
66
Requested Amount:
$9,990.29
$9,990.29