Billed Entity:
130923
FRN:
1324356
Funding Year:
2005
470#:
692290000525087
471#:
477369
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-16
Committed Amount:
$6,753.60
Last Date of Service:
2010-02-14
Disbursed Amount:
$3,214.53
Payment Mode:
BEAR
Remaining:
$3,539.07
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
42
42
Requested Amount:
$6,753.60
$6,753.60