Billed Entity:
133106
FRN:
1279105
Funding Year:
2005
470#:
156190000524231
471#:
464394
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,322.42
Last Date of Service:
 
Disbursed Amount:
$7,367.08
Payment Mode:
BEAR
Remaining:
$1,955.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,806.67
$1,806.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,680.04
$21,680.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,680.04
$21,680.04
Discount Percent:
43
43
Requested Amount:
$9,322.42
$9,322.42