Billed Entity:
129021
FRN:
1280706
Funding Year:
2005
470#:
713400000531600
471#:
465548
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-07
Service Start Date (486):
2005-07-01
Committed Amount:
$38,196.60
Last Date of Service:
 
Disbursed Amount:
$9,511.80
Payment Mode:
BEAR
Remaining:
$28,684.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,460.00
$3,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,520.00
$41,520.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$46,020.00
$46,020.00
Discount Percent:
83
83
Requested Amount:
$38,196.60
$38,196.60