Billed Entity:
130862
FRN:
1354406
Funding Year:
2005
470#:
692290000525087
471#:
488405
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,719.64
Last Date of Service:
2009-03-18
Disbursed Amount:
$9,719.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,653.00
$1,653.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,836.00
$19,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,836.00
$19,836.00
Discount Percent:
49
49
Requested Amount:
$9,719.64
$9,719.64