Billed Entity:
131677
FRN:
1283975
Funding Year:
2005
470#:
657580000507125
471#:
452689
SPIN:
143025336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,715.25
Last Date of Service:
 
Disbursed Amount:
$12,429.24
Payment Mode:
BEAR
Remaining:
$9,286.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,490.70
$4,490.70
Ineligible Monthly Cost:
$1,200.51
$1,200.51
Months of Service:
12
12
Annual Recurring Charges:
$39,482.28
$39,482.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,482.28
$39,482.28
Discount Percent:
55
55
Requested Amount:
$21,715.25
$21,715.25