Billed Entity:
129983
FRN:
1227284
Funding Year:
2005
470#:
328210000501916
471#:
445016
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,511.13
Last Date of Service:
 
Disbursed Amount:
$13,511.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,395.59
$2,395.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,747.08
$28,747.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,747.08
$28,747.08
Discount Percent:
47
47
Requested Amount:
$13,511.13
$13,511.13