Billed Entity:
135322
FRN:
1252115
Funding Year:
2005
470#:
482890000533148
471#:
455991
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,453.33
Last Date of Service:
 
Disbursed Amount:
$9,453.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,607.71
$1,607.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,292.52
$19,292.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,292.52
$19,292.52
Discount Percent:
49
49
Requested Amount:
$9,453.33
$9,453.33