Billed Entity:
155496
FRN:
1314338
Funding Year:
2005
470#:
902380000513548
471#:
474385
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,995.10
Last Date of Service:
 
Disbursed Amount:
$14,995.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,561.99
$1,561.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,743.88
$18,743.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,743.88
$18,743.88
Discount Percent:
80
80
Requested Amount:
$14,995.10
$14,995.10