Billed Entity:
135404
FRN:
1235897
Funding Year:
2005
470#:
713470000510902
471#:
449436
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:
$26,348.64
Last Date of Service:
 
Disbursed Amount:
$25,301.63
Payment Mode:
BEAR
Remaining:
$1,047.01
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$5,489.30
$5,489.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,871.60
$65,871.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,871.60
$65,871.60
Discount Percent:
40
40
Requested Amount:
$26,348.64
$26,348.64