Billed Entity:
135491
FRN:
1234166
Funding Year:
2005
470#:
880140000515785
471#:
448607
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,746.24
Last Date of Service:
 
Disbursed Amount:
$26,679.27
Payment Mode:
BEAR
Remaining:
$66.97
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$2,561.90
$2,561.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,742.80
$30,742.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,742.80
$30,742.80
Discount Percent:
87
87
Requested Amount:
$26,746.24
$26,746.24