Billed Entity:
130840
FRN:
1314320
Funding Year:
2005
470#:
470970000534875
471#:
474343
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,091.67
Last Date of Service:
 
Disbursed Amount:
$22,786.78
Payment Mode:
BEAR
Remaining:
$304.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,581.68
$4,581.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,980.16
$54,980.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,980.16
$54,980.16
Discount Percent:
42
42
Requested Amount:
$23,091.67
$23,091.67