Billed Entity:
135648
FRN:
1230043
Funding Year:
2005
470#:
710450000500839
471#:
446577
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,041.34
Last Date of Service:
 
Disbursed Amount:
$8,148.88
Payment Mode:
BEAR
Remaining:
$892.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,076.35
$1,076.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,916.20
$12,916.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,916.20
$12,916.20
Discount Percent:
70
70
Requested Amount:
$9,041.34
$9,041.34