Billed Entity:
135736
FRN:
1252321
Funding Year:
2005
470#:
862030000514399
471#:
456053
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,356.00
Last Date of Service:
 
Disbursed Amount:
$6,972.91
Payment Mode:
BEAR
Remaining:
$383.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,065.00
$3,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,780.00
$36,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,780.00
$36,780.00
Discount Percent:
20
20
Requested Amount:
$7,356.00
$7,356.00