Billed Entity:
127635
FRN:
1271116
Funding Year:
2005
470#:
158108000457103
471#:
457090
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,293.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$58,293.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,477.00
$6,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,724.00
$77,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,724.00
$77,724.00
Discount Percent:
75
75
Requested Amount:
$58,293.00
$58,293.00