Billed Entity:
139326
FRN:
1311494
Funding Year:
2005
470#:
813840000533858
471#:
472098
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,730.30
Last Date of Service:
 
Disbursed Amount:
$23,730.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,197.25
$2,197.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,367.00
$26,367.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,367.00
$26,367.00
Discount Percent:
90
90
Requested Amount:
$23,730.30
$23,730.30