Billed Entity:
123829
FRN:
1356167
Funding Year:
2005
470#:
247880000527595
471#:
489185
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,947.14
Last Date of Service:
 
Disbursed Amount:
$22,896.32
Payment Mode:
BEAR
Remaining:
$7,050.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,868.50
$2,868.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,422.00
$34,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,422.00
$34,422.00
Discount Percent:
87
87
Requested Amount:
$29,947.14
$29,947.14