Billed Entity:
129499
FRN:
1339591
Funding Year:
2005
470#:
479940000476742
471#:
483409
SPIN:
143001688
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:
$14,473.68
Last Date of Service:
2009-01-27
Disbursed Amount:
$14,473.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,319.50
$2,319.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,834.00
$27,834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,834.00
$27,834.00
Discount Percent:
52
52
Requested Amount:
$14,473.68
$14,473.68