Billed Entity:
144199
FRN:
1349326
Funding Year:
2005
470#:
283050000506948
471#:
486380
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,221.90
Last Date of Service:
 
Disbursed Amount:
$6,097.49
Payment Mode:
BEAR
Remaining:
$1,124.41
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,314.71
$2,314.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,776.52
$27,776.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,776.52
$27,776.52
Discount Percent:
26
26
Requested Amount:
$7,221.90
$7,221.90