Billed Entity:
126152
FRN:
1297930
Funding Year:
2005
470#:
109590000506044
471#:
471190
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,800.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
BEAR
Remaining:
$2,400.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$87,000.00
$87,000.00
Discount Percent:
40
40
Requested Amount:
$34,800.00
$34,800.00