Billed Entity:
135460
FRN:
1337292
Funding Year:
2005
470#:
305040000532571
471#:
482776
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,883.50
Last Date of Service:
 
Disbursed Amount:
$8,031.26
Payment Mode:
BEAR
Remaining:
$852.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,850.73
$1,850.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,208.76
$22,208.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,208.76
$22,208.76
Discount Percent:
40
40
Requested Amount:
$8,883.50
$8,883.50