Billed Entity:
135604
FRN:
1277305
Funding Year:
2005
470#:
696630000510106
471#:
448857
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,885.59
Last Date of Service:
 
Disbursed Amount:
$7,725.46
Payment Mode:
BEAR
Remaining:
$1,160.13
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,434.11
$1,434.11
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$14,809.32
$14,809.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,809.32
$14,809.32
Discount Percent:
60
60
Requested Amount:
$8,885.59
$8,885.59