Billed Entity:
131249
FRN:
1220833
Funding Year:
2005
470#:
879310000509800
471#:
441587
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,614.42
Last Date of Service:
 
Disbursed Amount:
$11,080.33
Payment Mode:
BEAR
Remaining:
$7,534.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,010.08
$3,010.08
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$35,796.96
$35,796.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,796.96
$35,796.96
Discount Percent:
52
52
Requested Amount:
$18,614.42
$18,614.42