Billed Entity:
136389
FRN:
1230529
Funding Year:
2005
470#:
441940000502250
471#:
446798
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,934.13
Last Date of Service:
 
Disbursed Amount:
$14,326.25
Payment Mode:
BEAR
Remaining:
$607.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,382.79
$1,382.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,593.48
$16,593.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,593.48
$16,593.48
Discount Percent:
90
90
Requested Amount:
$14,934.13
$14,934.13