Billed Entity:
131161
FRN:
1288152
Funding Year:
2005
470#:
108410000435183
471#:
467963
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,481.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,681.07
Payment Mode:
BEAR
Remaining:
$800.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,008.47
$4,008.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,101.64
$48,101.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,101.64
$48,101.64
Discount Percent:
80
80
Requested Amount:
$38,481.31
$38,481.31