Billed Entity:
135684
FRN:
1335529
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:
$12,794.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,789.06
Payment Mode:
BEAR
Remaining:
$5.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,665.43
$2,665.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,985.16
$31,985.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,985.16
$31,985.16
Discount Percent:
40
40
Requested Amount:
$12,794.06
$12,794.06