Billed Entity:
126801
FRN:
1321184
Funding Year:
2005
470#:
220900000532047
471#:
474138
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,586.94
Last Date of Service:
 
Disbursed Amount:
$2,117.45
Payment Mode:
BEAR
Remaining:
$6,469.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,255.40
$1,255.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,064.80
$15,064.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,064.80
$15,064.80
Discount Percent:
57
57
Requested Amount:
$8,586.94
$8,586.94