Billed Entity:
142906
FRN:
1267726
Funding Year:
2005
470#:
877330000516957
471#:
460889
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,522.31
Last Date of Service:
2009-01-26
Disbursed Amount:
$40,522.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,837.34
$3,837.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,048.08
$46,048.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,048.08
$46,048.08
Discount Percent:
88
88
Requested Amount:
$40,522.31
$40,522.31