Billed Entity:
150246
FRN:
1240146
Funding Year:
2005
470#:
639090000502157
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:
$24,168.99
Last Date of Service:
 
Disbursed Amount:
$7,611.39
Payment Mode:
BEAR
Remaining:
$16,557.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,051.64
$3,051.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,619.68
$36,619.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,619.68
$36,619.68
Discount Percent:
66
66
Requested Amount:
$24,168.99
$24,168.99