Billed Entity:
135484
FRN:
1250339
Funding Year:
2005
470#:
582100000514393
471#:
455161
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,994.80
Last Date of Service:
 
Disbursed Amount:
$2,448.59
Payment Mode:
BEAR
Remaining:
$4,546.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,943.00
$1,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,316.00
$23,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,316.00
$23,316.00
Discount Percent:
30
30
Requested Amount:
$6,994.80
$6,994.80