Billed Entity:
69236
FRN:
1219656
Funding Year:
2005
470#:
528770000507969
471#:
440928
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$7,684.80
Last Date of Service:
 
Disbursed Amount:
$7,684.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,601.00
$1,601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,212.00
$19,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,212.00
$19,212.00
Discount Percent:
40
40
Requested Amount:
$7,684.80
$7,684.80