Billed Entity:
129442
FRN:
1274048
Funding Year:
2005
470#:
252690000533217
471#:
448018
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,205.00
Last Date of Service:
 
Disbursed Amount:
$10,693.10
Payment Mode:
BEAR
Remaining:
$511.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,075.00
$2,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.00
$24,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,900.00
$24,900.00
Discount Percent:
45
45
Requested Amount:
$11,205.00
$11,205.00