Billed Entity:
120460
FRN:
1243819
Funding Year:
2005
470#:
569040000376575
471#:
449136
SPIN:
143001291
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:
$11,998.32
Last Date of Service:
2006-10-21
Disbursed Amount:
$11,915.92
Payment Mode:
BEAR
Remaining:
$82.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,499.65
$2,499.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,995.80
$29,995.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,995.80
$29,995.80
Discount Percent:
40
40
Requested Amount:
$11,998.32
$11,998.32