Billed Entity:
136354
FRN:
1316861
Funding Year:
2005
470#:
250810000492349
471#:
476456
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,847.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,502.18
Payment Mode:
BEAR
Remaining:
$2,344.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,754.70
$3,754.70
Ineligible Monthly Cost:
$280.20
$280.20
Months of Service:
12
12
Annual Recurring Charges:
$41,694.00
$41,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,694.00
$41,694.00
Discount Percent:
50
50
Requested Amount:
$20,847.00
$20,847.00