Billed Entity:
131010
FRN:
1324231
Funding Year:
2005
470#:
410050000512253
471#:
475145
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,650.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,150.44
Payment Mode:
BEAR
Remaining:
$5,499.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
71
71
Requested Amount:
$10,650.00
$10,650.00