Billed Entity:
131544
FRN:
1340446
Funding Year:
2005
470#:
685580000532665
471#:
483646
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,402.14
Last Date of Service:
 
Disbursed Amount:
$3,514.10
Payment Mode:
BEAR
Remaining:
$8,888.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,291.89
$1,291.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,502.68
$15,502.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,502.68
$15,502.68
Discount Percent:
80
80
Requested Amount:
$12,402.14
$12,402.14