Billed Entity:
129507
FRN:
1237023
Funding Year:
2005
470#:
615550000310041
471#:
447247
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,252.66
Last Date of Service:
2006-01-11
Disbursed Amount:
$27,252.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,495.70
$9,495.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$56,974.20
$56,974.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,469.90
$66,469.90
Discount Percent:
41
41
Requested Amount:
$27,252.66
$27,252.66