Billed Entity:
124804
FRN:
1355786
Funding Year:
2005
470#:
449000000505193
471#:
489061
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,677.02
Last Date of Service:
 
Disbursed Amount:
$4,368.40
Payment Mode:
BEAR
Remaining:
$11,308.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,840.04
$2,840.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,080.48
$34,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,080.48
$34,080.48
Discount Percent:
46
46
Requested Amount:
$15,677.02
$15,677.02