Billed Entity:
70126
FRN:
1262042
Funding Year:
2005
470#:
658140000507072
471#:
459352
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,360.00
Last Date of Service:
2009-01-11
Disbursed Amount:
$7,707.68
Payment Mode:
BEAR
Remaining:
$1,652.32
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
20
20
Requested Amount:
$9,360.00
$9,360.00