Billed Entity:
131283
FRN:
1241927
Funding Year:
2005
470#:
789250000433044
471#:
451827
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,108.21
Last Date of Service:
2008-02-03
Disbursed Amount:
$11,108.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,551.60
$1,551.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,619.20
$18,619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,619.20
$18,619.20
Discount Percent:
60
60
Requested Amount:
$11,171.52
$11,171.52