Billed Entity:
129577
FRN:
1304972
Funding Year:
2005
470#:
292140000528531
471#:
468922
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,035.60
Last Date of Service:
2010-02-14
Disbursed Amount:
$45,035.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,957.09
$5,957.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,485.08
$71,485.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,485.08
$71,485.08
Discount Percent:
63
63
Requested Amount:
$45,035.60
$45,035.60