Billed Entity:
131750
FRN:
1254051
Funding Year:
2005
470#:
138870000507236
471#:
440351
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,167.80
Last Date of Service:
 
Disbursed Amount:
$16,802.61
Payment Mode:
BEAR
Remaining:
$365.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$24,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$24,180.00
Discount Percent:
71
71
Requested Amount:
$17,167.80
$17,167.80