Billed Entity:
122726
FRN:
1278270
Funding Year:
2005
470#:
573720000532676
471#:
455457
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$70,771.68
Last Date of Service:
 
Disbursed Amount:
$64,445.98
Payment Mode:
BEAR
Remaining:
$6,325.70
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$6,938.40
$6,938.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,260.80
$83,260.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,260.80
$83,260.80
Discount Percent:
85
85
Requested Amount:
$70,771.68
$70,771.68