Billed Entity:
125132
FRN:
1233051
Funding Year:
2005
470#:
210970000513425
471#:
446294
SPIN:
143001192
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:
$28,927.00
Last Date of Service:
 
Disbursed Amount:
$27,556.61
Payment Mode:
BEAR
Remaining:
$1,370.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,708.59
$3,708.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,503.08
$44,503.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,503.08
$44,503.08
Discount Percent:
65
65
Requested Amount:
$28,927.00
$28,927.00