Billed Entity:
129458
FRN:
1253084
Funding Year:
2005
470#:
615760000435206
471#:
456146
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,670.45
Last Date of Service:
2006-05-12
Disbursed Amount:
$4,979.63
Payment Mode:
BEAR
Remaining:
$4,690.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,197.83
$2,197.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$21,978.30
$21,978.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,176.13
$24,176.13
Discount Percent:
40
40
Requested Amount:
$9,670.45
$9,670.45