Billed Entity:
133093
FRN:
1280728
Funding Year:
2005
470#:
370740000526103
471#:
461312
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,812.00
Last Date of Service:
2010-02-07
Disbursed Amount:
$10,333.76
Payment Mode:
BEAR
Remaining:
$478.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
53
53
Requested Amount:
$10,812.00
$10,812.00