Billed Entity:
124819
FRN:
1351849
Funding Year:
2005
470#:
775400000505286
471#:
487189
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,768.05
Last Date of Service:
 
Disbursed Amount:
$29,909.11
Payment Mode:
BEAR
Remaining:
$3,858.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,936.85
$4,936.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,242.20
$59,242.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,242.20
$59,242.20
Discount Percent:
57
57
Requested Amount:
$33,768.05
$33,768.05