Billed Entity:
132756
FRN:
1261944
Funding Year:
2005
470#:
423140000520128
471#:
457670
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,125.09
Last Date of Service:
 
Disbursed Amount:
$6,238.03
Payment Mode:
BEAR
Remaining:
$3,887.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,506.71
$1,506.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,080.52
$18,080.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,080.52
$18,080.52
Discount Percent:
56
56
Requested Amount:
$10,125.09
$10,125.09