Billed Entity:
126771
FRN:
1285360
Funding Year:
2005
470#:
284530000528210
471#:
449551
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,059.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,059.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,929.44
$1,929.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,153.28
$23,153.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,153.28
$23,153.28
Discount Percent:
78
78
Requested Amount:
$18,059.56
$18,059.56