Billed Entity:
143640
FRN:
1304832
Funding Year:
2005
470#:
589800000526629
471#:
473267
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,538.11
Last Date of Service:
 
Disbursed Amount:
$19,651.94
Payment Mode:
BEAR
Remaining:
$8,886.17
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,088.54
$3,088.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,062.48
$37,062.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,062.48
$37,062.48
Discount Percent:
77
77
Requested Amount:
$28,538.11
$28,538.11