Billed Entity:
233286
FRN:
1285671
Funding Year:
2005
470#:
555840000529166
471#:
467412
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,305.83
Last Date of Service:
 
Disbursed Amount:
$19,228.78
Payment Mode:
BEAR
Remaining:
$77.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,741.44
$3,741.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,897.28
$44,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,897.28
$44,897.28
Discount Percent:
43
43
Requested Amount:
$19,305.83
$19,305.83