Billed Entity:
131631
FRN:
1245423
Funding Year:
2005
470#:
776790000517029
471#:
453265
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,687.69
Last Date of Service:
 
Disbursed Amount:
$16,687.64
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,063.02
$2,063.02
Ineligible Monthly Cost:
$17.96
$17.96
Months of Service:
12
12
Annual Recurring Charges:
$24,540.72
$24,540.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,540.72
$24,540.72
Discount Percent:
68
68
Requested Amount:
$16,687.69
$16,687.69