Billed Entity:
131663
FRN:
1222585
Funding Year:
2005
470#:
589860000508340
471#:
442533
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,425.28
Last Date of Service:
 
Disbursed Amount:
$19,091.68
Payment Mode:
BEAR
Remaining:
$2,333.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,834.05
$2,834.05
Ineligible Monthly Cost:
$44.30
$44.30
Months of Service:
12
12
Annual Recurring Charges:
$33,477.00
$33,477.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,477.00
$33,477.00
Discount Percent:
64
64
Requested Amount:
$21,425.28
$21,425.28