Billed Entity:
125921
FRN:
1230947
Funding Year:
2005
470#:
296520000502369
471#:
447015
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,315.55
Last Date of Service:
 
Disbursed Amount:
$8,400.20
Payment Mode:
BEAR
Remaining:
$3,915.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,565.74
$2,565.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,788.88
$30,788.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,788.88
$30,788.88
Discount Percent:
40
40
Requested Amount:
$12,315.55
$12,315.55