Billed Entity:
127641
FRN:
1277555
Funding Year:
2005
470#:
578910000528897
471#:
464483
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,391.68
Last Date of Service:
 
Disbursed Amount:
$63,391.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$7,337.00
$7,337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,044.00
$88,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,044.00
$88,044.00
Discount Percent:
72
72
Requested Amount:
$63,391.68
$63,391.68