Billed Entity:
129074
FRN:
1257018
Funding Year:
2005
470#:
392170000444420
471#:
457773
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,707.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,128.25
Payment Mode:
BEAR
Remaining:
$4,579.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,428.39
$5,428.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,140.68
$65,140.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,140.68
$65,140.68
Discount Percent:
41
41
Requested Amount:
$26,707.68
$26,707.68