Billed Entity:
61077
FRN:
1245445
Funding Year:
2005
470#:
988950000504959
471#:
453276
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,850.00
Last Date of Service:
 
Disbursed Amount:
$14,212.32
Payment Mode:
BEAR
Remaining:
$637.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
90
90
Requested Amount:
$14,850.00
$14,850.00