Billed Entity:
145617
FRN:
1306843
Funding Year:
2005
470#:
248170000521285
471#:
473819
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,266.88
Last Date of Service:
 
Disbursed Amount:
$12,427.48
Payment Mode:
BEAR
Remaining:
$11,839.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,298.00
$2,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,576.00
$27,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,576.00
$27,576.00
Discount Percent:
88
88
Requested Amount:
$24,266.88
$24,266.88