Billed Entity:
126381
FRN:
1227496
Funding Year:
2005
470#:
232540000463432
471#:
441667
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,443.69
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,443.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,331.43
$2,331.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,977.16
$27,977.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,977.16
$27,977.16
Discount Percent:
54
54
Requested Amount:
$15,107.67
$15,107.67