Billed Entity:
129021
FRN:
1280746
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,064.88
Last Date of Service:
 
Disbursed Amount:
$20,862.44
Payment Mode:
BEAR
Remaining:
$10,202.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,097.00
$3,097.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,164.00
$37,164.00
One Time Cost:
$720.00
$720.00
One Time Ineligible Cost:
$0.00
$720.00
Total Cost:
$37,884.00
$37,884.00
Discount Percent:
82
82
Requested Amount:
$31,064.88
$31,064.88