Billed Entity:
133102
FRN:
1231864
Funding Year:
2005
470#:
976590000512689
471#:
447473
SPIN:
143001772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,438.34
Last Date of Service:
 
Disbursed Amount:
$9,125.79
Payment Mode:
BEAR
Remaining:
$312.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,966.32
$1,966.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,595.84
$23,595.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,595.84
$23,595.84
Discount Percent:
40
40
Requested Amount:
$9,438.34
$9,438.34