Billed Entity:
135288
FRN:
1296877
Funding Year:
2005
470#:
607970000302665
471#:
466182
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,103.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,043.28
Payment Mode:
BEAR
Remaining:
$5,059.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,530.76
$1,530.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,369.12
$18,369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,369.12
$18,369.12
Discount Percent:
55
55
Requested Amount:
$10,103.02
$10,103.02