Billed Entity:
130583
FRN:
1294815
Funding Year:
2005
470#:
166710000427741
471#:
469799
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,360.64
Last Date of Service:
2006-07-01
Disbursed Amount:
$11,877.76
Payment Mode:
BEAR
Remaining:
$2,482.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,495.90
$1,495.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,950.80
$17,950.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,950.80
$17,950.80
Discount Percent:
80
80
Requested Amount:
$14,360.64
$14,360.64