Billed Entity:
131613
FRN:
1246213
Funding Year:
2005
470#:
416740000516626
471#:
453498
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,270.68
Last Date of Service:
2008-02-11
Disbursed Amount:
$7,599.99
Payment Mode:
BEAR
Remaining:
$2,670.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,222.70
$1,222.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,672.40
$14,672.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,672.40
$14,672.40
Discount Percent:
70
70
Requested Amount:
$10,270.68
$10,270.68