Billed Entity:
129499
FRN:
1339600
Funding Year:
2005
470#:
831410000319199
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:
$9,597.65
Last Date of Service:
2006-05-08
Disbursed Amount:
$3,136.42
Payment Mode:
BEAR
Remaining:
$6,461.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,677.91
$1,677.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$16,779.10
$16,779.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,457.01
$18,457.01
Discount Percent:
52
52
Requested Amount:
$9,597.65
$9,597.65