Billed Entity:
135238
FRN:
1249015
Funding Year:
2005
470#:
812760000511755
471#:
454792
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:
$9,756.00
Last Date of Service:
 
Disbursed Amount:
$7,146.66
Payment Mode:
BEAR
Remaining:
$2,609.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,065.00
$4,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,780.00
$48,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,780.00
$48,780.00
Discount Percent:
20
20
Requested Amount:
$9,756.00
$9,756.00