Billed Entity:
131526
FRN:
1276712
Funding Year:
2005
470#:
162120000505388
471#:
464343
SPIN:
143006742
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:
$7,025.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,683.84
Payment Mode:
BEAR
Remaining:
$2,341.92
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,394.00
$1,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,728.00
$16,728.00
One Time Cost:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$2,700.00
$0.00
Total Cost:
$16,728.00
$16,728.00
Discount Percent:
42
42
Requested Amount:
$7,025.76
$7,025.76