Billed Entity:
129702
FRN:
1271295
Funding Year:
2005
470#:
112880000470500
471#:
448896
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:
$26,361.12
Last Date of Service:
2009-01-29
Disbursed Amount:
$26,361.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,486.92
$3,486.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,843.04
$41,843.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,843.04
$41,843.04
Discount Percent:
63
63
Requested Amount:
$26,361.12
$26,361.12