Billed Entity:
11556
FRN:
1222917
Funding Year:
2005
470#:
860310000504945
471#:
442035
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,234.00
Last Date of Service:
 
Disbursed Amount:
$5,553.66
Payment Mode:
BEAR
Remaining:
$3,680.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
90
90
Requested Amount:
$9,234.00
$9,234.00