Billed Entity:
123950
FRN:
1230554
Funding Year:
2005
470#:
755260000508151
471#:
446844
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,280.77
Last Date of Service:
 
Disbursed Amount:
$4,185.48
Payment Mode:
BEAR
Remaining:
$4,095.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,725.16
$1,725.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,701.92
$20,701.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,701.92
$20,701.92
Discount Percent:
40
40
Requested Amount:
$8,280.77
$8,280.77