Billed Entity:
129478
FRN:
1327391
Funding Year:
2005
470#:
633690000539674
471#:
480158
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:
$103,770.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$125,093.76
Payment Mode:
BEAR
Remaining:
$-21,323.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,846.00
$11,846.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,152.00
$142,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,152.00
$142,152.00
Discount Percent:
88
88
Requested Amount:
$125,093.76
$125,093.76