Billed Entity:
129657
FRN:
1261492
Funding Year:
2005
470#:
733190000512856
471#:
459179
SPIN:
143001688
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:
$12,276.00
Last Date of Service:
 
Disbursed Amount:
$10,548.85
Payment Mode:
BEAR
Remaining:
$1,727.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
62
62
Requested Amount:
$12,276.00
$12,276.00