Billed Entity:
156233
FRN:
1298768
Funding Year:
2005
470#:
996490000525609
471#:
456671
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,799.42
Last Date of Service:
 
Disbursed Amount:
$17,016.69
Payment Mode:
BEAR
Remaining:
$2,782.73
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$3,493.22
$1,833.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,918.64
$21,999.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,918.64
$21,999.36
Discount Percent:
90
90
Requested Amount:
$37,726.78
$19,799.42