Billed Entity:
125790
FRN:
1267170
Funding Year:
2005
470#:
252470000524007
471#:
461237
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:
$21,190.80
Last Date of Service:
 
Disbursed Amount:
$15,092.59
Payment Mode:
BEAR
Remaining:
$6,098.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,029.77
$2,029.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,357.24
$24,357.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,357.24
$24,357.24
Discount Percent:
87
87
Requested Amount:
$21,190.80
$21,190.80