Billed Entity:
127168
FRN:
1245401
Funding Year:
2005
470#:
388160000444486
471#:
448480
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$128,476.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$128,476.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$24,553.97
$24,553.97
Ineligible Monthly Cost:
$2,900.00
$2,900.00
Months of Service:
12
12
Annual Recurring Charges:
$259,847.64
$259,847.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,847.64
$259,847.64
Discount Percent:
67
67
Requested Amount:
$174,097.92
$174,097.92