Billed Entity:
123348
FRN:
1244142
Funding Year:
2005
470#:
586010000507588
471#:
452785
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,144.00
Last Date of Service:
 
Disbursed Amount:
$11,437.09
Payment Mode:
BEAR
Remaining:
$706.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
80
80
Requested Amount:
$12,144.00
$12,144.00