Billed Entity:
155229
FRN:
1313222
Funding Year:
2005
470#:
176100000502432
471#:
475963
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,648.49
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,190.60
Payment Mode:
BEAR
Remaining:
$20,457.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,374.86
$2,374.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,498.32
$28,498.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,498.32
$28,498.32
Discount Percent:
90
90
Requested Amount:
$25,648.49
$25,648.49