Billed Entity:
135330
FRN:
1232741
Funding Year:
2005
470#:
825860000502071
471#:
447889
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:
$11,512.32
Last Date of Service:
 
Disbursed Amount:
$11,344.32
Payment Mode:
BEAR
Remaining:
$168.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,398.40
$2,398.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,780.80
$28,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,780.80
$28,780.80
Discount Percent:
40
40
Requested Amount:
$11,512.32
$11,512.32