Billed Entity:
131767
FRN:
1304304
Funding Year:
2005
470#:
742390000057525
471#:
473174
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,520.00
Last Date of Service:
2006-06-08
Disbursed Amount:
$21,278.66
Payment Mode:
BEAR
Remaining:
$2,241.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$26,950.00
$26,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
80
80
Requested Amount:
$23,520.00
$23,520.00