Billed Entity:
126225
FRN:
1232827
Funding Year:
2005
470#:
535700000506708
471#:
447903
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,410.14
Last Date of Service:
 
Disbursed Amount:
$13,410.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,793.78
$2,793.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,525.36
$33,525.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,525.36
$33,525.36
Discount Percent:
40
40
Requested Amount:
$13,410.14
$13,410.14