Billed Entity:
135210
FRN:
1314705
Funding Year:
2005
470#:
154510000439456
471#:
473081
SPIN:
143006742
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:
$9,379.20
Last Date of Service:
2006-07-01
Disbursed Amount:
$8,561.41
Payment Mode:
BEAR
Remaining:
$817.79
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,954.00
$1,954.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,448.00
$23,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,448.00
$23,448.00
Discount Percent:
40
40
Requested Amount:
$9,379.20
$9,379.20