Billed Entity:
131508
FRN:
1341445
Funding Year:
2005
470#:
937610000528834
471#:
483854
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:
$20,661.17
Last Date of Service:
 
Disbursed Amount:
$13,774.10
Payment Mode:
BEAR
Remaining:
$6,887.07
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,207.39
$2,207.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,488.68
$26,488.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,488.68
$26,488.68
Discount Percent:
78
78
Requested Amount:
$20,661.17
$20,661.17