Billed Entity:
142557
FRN:
1239423
Funding Year:
2005
470#:
286650000510203
471#:
450852
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,676.80
Last Date of Service:
 
Disbursed Amount:
$7,221.78
Payment Mode:
BEAR
Remaining:
$2,455.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
56
56
Requested Amount:
$9,676.80
$9,676.80