Billed Entity:
130690
FRN:
1229859
Funding Year:
2005
470#:
150730000503859
471#:
444088
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,121.08
Last Date of Service:
 
Disbursed Amount:
$8,040.17
Payment Mode:
BEAR
Remaining:
$3,080.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,425.78
$1,425.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,109.36
$17,109.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,109.36
$17,109.36
Discount Percent:
65
65
Requested Amount:
$11,121.08
$11,121.08