Billed Entity:
123861
FRN:
1356171
Funding Year:
2005
470#:
125560000527622
471#:
489187
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,239.30
Last Date of Service:
 
Disbursed Amount:
$11,239.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,341.52
$2,341.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,098.24
$28,098.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,098.24
$28,098.24
Discount Percent:
40
40
Requested Amount:
$11,239.30
$11,239.30