Billed Entity:
135324
FRN:
1232051
Funding Year:
2005
470#:
993400000502053
471#:
447554
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,183.65
Last Date of Service:
 
Disbursed Amount:
$16,081.05
Payment Mode:
BEAR
Remaining:
$102.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,366.03
$2,366.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,392.36
$28,392.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,392.36
$28,392.36
Discount Percent:
57
57
Requested Amount:
$16,183.65
$16,183.65