Billed Entity:
131219
FRN:
1253776
Funding Year:
2005
470#:
265830000527354
471#:
456650
SPIN:
143017575
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:
$13,788.06
Last Date of Service:
 
Disbursed Amount:
$12,576.16
Payment Mode:
BEAR
Remaining:
$1,211.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,795.32
$1,795.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,543.84
$21,543.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,543.84
$21,543.84
Discount Percent:
64
64
Requested Amount:
$13,788.06
$13,788.06