Billed Entity:
131092
FRN:
1236445
Funding Year:
2005
470#:
856730000508375
471#:
443208
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,739.49
Last Date of Service:
 
Disbursed Amount:
$19,739.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,492.36
$2,492.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,908.32
$29,908.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,908.32
$29,908.32
Discount Percent:
66
66
Requested Amount:
$19,739.49
$19,739.49