Billed Entity:
123701
FRN:
1352539
Funding Year:
2005
470#:
332740000520269
471#:
487527
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,037.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,037.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,343.40
$5,343.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,120.80
$64,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,120.80
$64,120.80
Discount Percent:
64
64
Requested Amount:
$41,037.31
$41,037.31