Billed Entity:
130856
FRN:
1335334
Funding Year:
2005
470#:
208650000472321
471#:
481729
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,548.80
Last Date of Service:
2007-02-04
Disbursed Amount:
$14,517.42
Payment Mode:
BEAR
Remaining:
$6,031.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,281.00
$4,281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,372.00
$51,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,372.00
$51,372.00
Discount Percent:
40
40
Requested Amount:
$20,548.80
$20,548.80