Billed Entity:
126466
FRN:
1356079
Funding Year:
2005
470#:
186360000525398
471#:
489163
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
Modified the cited Form 470 Application # from 475170000490591 to 186360000525398
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,410.36
Last Date of Service:
 
Disbursed Amount:
$7,239.38
Payment Mode:
BEAR
Remaining:
$5,170.98
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,814.38
$1,814.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,772.56
$21,772.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,772.56
$21,772.56
Discount Percent:
57
57
Requested Amount:
$12,410.36
$12,410.36