Billed Entity:
136623
FRN:
1229241
Funding Year:
2005
470#:
425120000504443
471#:
446127
SPIN:
143006742
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:
$4,970.40
Last Date of Service:
 
Disbursed Amount:
$3,746.90
Payment Mode:
BEAR
Remaining:
$1,223.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,035.50
$1,035.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,426.00
$12,426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,426.00
$12,426.00
Discount Percent:
40
40
Requested Amount:
$4,970.40
$4,970.40