Billed Entity:
131635
FRN:
1346527
Funding Year:
2005
470#:
715100000527295
471#:
485613
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:
$9,468.00
Last Date of Service:
 
Disbursed Amount:
$9,463.89
Payment Mode:
BEAR
Remaining:
$4.11
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,052.00
$1,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.00
$12,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,624.00
$12,624.00
Discount Percent:
75
75
Requested Amount:
$9,468.00
$9,468.00