Billed Entity:
130995
FRN:
1289846
Funding Year:
2005
470#:
234340000522674
471#:
442998
SPIN:
143006742
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:
$11,160.77
Last Date of Service:
 
Disbursed Amount:
$6,019.21
Payment Mode:
BEAR
Remaining:
$5,141.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,376.97
$2,376.97
Ineligible Monthly Cost:
$51.81
$51.81
Months of Service:
12
12
Annual Recurring Charges:
$27,901.92
$27,901.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,901.92
$27,901.92
Discount Percent:
40
40
Requested Amount:
$11,160.77
$11,160.77