Billed Entity:
129164
FRN:
1231046
Funding Year:
2005
470#:
306150000506638
471#:
441714
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,580.11
Last Date of Service:
 
Disbursed Amount:
$15,580.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,200.58
$2,200.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,406.96
$26,406.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,406.96
$26,406.96
Discount Percent:
59
59
Requested Amount:
$15,580.11
$15,580.11