Billed Entity:
136363
FRN:
1310514
Funding Year:
2005
470#:
114810000524786
471#:
472473
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,130.72
Last Date of Service:
 
Disbursed Amount:
$6,061.86
Payment Mode:
BEAR
Remaining:
$11,068.86
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,784.45
$1,784.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,413.40
$21,413.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,413.40
$21,413.40
Discount Percent:
80
80
Requested Amount:
$17,130.72
$17,130.72