Billed Entity:
136501
FRN:
1228501
Funding Year:
2005
470#:
185560000506392
471#:
445703
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:
$9,878.69
Last Date of Service:
2010-02-08
Disbursed Amount:
$6,585.79
Payment Mode:
BEAR
Remaining:
$3,292.90
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,058.06
$2,058.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,696.72
$24,696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,696.72
$24,696.72
Discount Percent:
40
40
Requested Amount:
$9,878.69
$9,878.69