Billed Entity:
135434
FRN:
1233047
Funding Year:
2005
470#:
972800000502078
471#:
448075
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:
$9,325.87
Last Date of Service:
 
Disbursed Amount:
$9,302.28
Payment Mode:
BEAR
Remaining:
$23.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,942.89
$1,942.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,314.68
$23,314.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,314.68
$23,314.68
Discount Percent:
40
40
Requested Amount:
$9,325.87
$9,325.87