Billed Entity:
135524
FRN:
1242577
Funding Year:
2005
470#:
901270000416955
471#:
448596
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:
$13,065.60
Last Date of Service:
2008-03-06
Disbursed Amount:
$3,268.26
Payment Mode:
BEAR
Remaining:
$9,797.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,722.00
$2,722.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,664.00
$32,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,664.00
$32,664.00
Discount Percent:
40
40
Requested Amount:
$13,065.60
$13,065.60