Billed Entity:
135528
FRN:
1340481
Funding Year:
2005
470#:
440980000534145
471#:
442412
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:
$11,686.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,802.50
Payment Mode:
BEAR
Remaining:
$883.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,434.62
$2,434.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,215.44
$29,215.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,215.44
$29,215.44
Discount Percent:
40
40
Requested Amount:
$11,686.18
$11,686.18