Billed Entity:
144632
FRN:
1258947
Funding Year:
2005
470#:
441300000529015
471#:
457557
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,624.42
Last Date of Service:
 
Disbursed Amount:
$21,811.97
Payment Mode:
BEAR
Remaining:
$3,812.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,746.26
$3,746.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,955.12
$44,955.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,955.12
$44,955.12
Discount Percent:
57
57
Requested Amount:
$25,624.42
$25,624.42