Billed Entity:
135548
FRN:
1241506
Funding Year:
2005
470#:
262920000525493
471#:
451598
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:
$12,354.91
Last Date of Service:
 
Disbursed Amount:
$7,412.95
Payment Mode:
BEAR
Remaining:
$4,941.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,573.94
$2,573.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,887.28
$30,887.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,887.28
$30,887.28
Discount Percent:
40
40
Requested Amount:
$12,354.91
$12,354.91