Billed Entity:
125922
FRN:
1323136
Funding Year:
2005
470#:
240850000501658
471#:
465445
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,630.38
Last Date of Service:
 
Disbursed Amount:
$6,570.32
Payment Mode:
BEAR
Remaining:
$3,060.06
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,006.33
$2,006.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,075.96
$24,075.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,075.96
$24,075.96
Discount Percent:
40
40
Requested Amount:
$9,630.38
$9,630.38