Billed Entity:
128068
FRN:
1295367
Funding Year:
2005
470#:
192720000521380
471#:
469476
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,701.33
Last Date of Service:
 
Disbursed Amount:
$16,587.09
Payment Mode:
BEAR
Remaining:
$8,114.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,287.16
$2,287.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,445.92
$27,445.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,445.92
$27,445.92
Discount Percent:
90
90
Requested Amount:
$24,701.33
$24,701.33