Billed Entity:
124611
FRN:
1250053
Funding Year:
2005
470#:
536800000510058
471#:
454923
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,912.50
Last Date of Service:
 
Disbursed Amount:
$13,071.07
Payment Mode:
BEAR
Remaining:
$9,841.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,767.21
$2,767.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,206.52
$33,206.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,206.52
$33,206.52
Discount Percent:
69
69
Requested Amount:
$22,912.50
$22,912.50