Billed Entity:
143288
FRN:
1268361
Funding Year:
2005
470#:
120220000525691
471#:
461513
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,542.82
Last Date of Service:
 
Disbursed Amount:
$24,542.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$2,378.18
$2,378.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,538.16
$28,538.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,538.16
$28,538.16
Discount Percent:
86
86
Requested Amount:
$24,542.82
$24,542.82