Billed Entity:
131481
FRN:
1340039
Funding Year:
2005
470#:
266280000520698
471#:
483512
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,730.38
Last Date of Service:
 
Disbursed Amount:
$15,730.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,473.33
$2,473.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,679.96
$29,679.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,679.96
$29,679.96
Discount Percent:
53
53
Requested Amount:
$15,730.38
$15,730.38