Billed Entity:
144580
FRN:
1237785
Funding Year:
2005
470#:
193360000507090
471#:
447089
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,795.49
Last Date of Service:
 
Disbursed Amount:
$23,055.13
Payment Mode:
BEAR
Remaining:
$740.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,611.53
$4,611.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,338.36
$55,338.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,338.36
$55,338.36
Discount Percent:
43
43
Requested Amount:
$23,795.49
$23,795.49