Billed Entity:
126616
FRN:
1261871
Funding Year:
2005
470#:
106280000465481
471#:
457348
SPIN:
143001406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,840.03
Last Date of Service:
2009-01-19
Disbursed Amount:
$19,840.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,066.67
$2,066.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,800.04
$24,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,800.04
$24,800.04
Discount Percent:
80
80
Requested Amount:
$19,840.03
$19,840.03