Billed Entity:
135673
FRN:
1225252
Funding Year:
2005
470#:
575250000501047
471#:
444051
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,770.29
Last Date of Service:
 
Disbursed Amount:
$10,722.15
Payment Mode:
BEAR
Remaining:
$48.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,243.81
$2,243.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,925.72
$26,925.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,925.72
$26,925.72
Discount Percent:
40
40
Requested Amount:
$10,770.29
$10,770.29