Billed Entity:
135384
FRN:
1230556
Funding Year:
2005
470#:
949940000512200
471#:
446472
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:
$8,560.08
Last Date of Service:
 
Disbursed Amount:
$7,232.78
Payment Mode:
BEAR
Remaining:
$1,327.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,321.00
$1,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,852.00
$15,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,852.00
$15,852.00
Discount Percent:
54
54
Requested Amount:
$8,560.08
$8,560.08