Billed Entity:
135497
FRN:
1246292
Funding Year:
2005
470#:
165980000514397
471#:
442354
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-16
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,404.11
Last Date of Service:
2008-01-21
Disbursed Amount:
$12,404.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,260.58
$1,260.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,126.96
$15,126.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,126.96
$15,126.96
Discount Percent:
82
82
Requested Amount:
$12,404.11
$12,404.11