Billed Entity:
135684
FRN:
1243110
Funding Year:
2005
470#:
338940000501042
471#:
447453
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,814.48
Last Date of Service:
 
Disbursed Amount:
$7,369.40
Payment Mode:
BEAR
Remaining:
$1,445.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,836.35
$1,836.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,036.20
$22,036.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,036.20
$22,036.20
Discount Percent:
40
40
Requested Amount:
$8,814.48
$8,814.48