Billed Entity:
142695
FRN:
1248329
Funding Year:
2005
470#:
495070000524039
471#:
454364
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,496.68
Last Date of Service:
 
Disbursed Amount:
$7,560.23
Payment Mode:
BEAR
Remaining:
$4,936.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,827.00
$1,827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,924.00
$21,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,924.00
$21,924.00
Discount Percent:
57
57
Requested Amount:
$12,496.68
$12,496.68