Billed Entity:
135294
FRN:
1316635
Funding Year:
2005
470#:
869400000524804
471#:
474899
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,600.00
Last Date of Service:
 
Disbursed Amount:
$14,886.15
Payment Mode:
BEAR
Remaining:
$713.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
52
52
Requested Amount:
$15,600.00
$15,600.00