Billed Entity:
130907
FRN:
1337831
Funding Year:
2005
470#:
692290000525087
471#:
480590
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,684.22
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,852.72
Payment Mode:
BEAR
Remaining:
$11,831.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,910.86
$6,910.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,930.32
$82,930.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,930.32
$82,930.32
Discount Percent:
37
37
Requested Amount:
$30,684.22
$30,684.22