Billed Entity:
209086
FRN:
1262070
Funding Year:
2005
470#:
885160000530236
471#:
459149
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,893.09
Last Date of Service:
 
Disbursed Amount:
$14,893.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,378.99
$1,378.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,547.88
$16,547.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,547.88
$16,547.88
Discount Percent:
90
90
Requested Amount:
$14,893.09
$14,893.09