Billed Entity:
130849
FRN:
1289122
Funding Year:
2005
470#:
574940000535572
471#:
459863
SPIN:
143001727
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:
$76,896.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$61,595.79
Payment Mode:
BEAR
Remaining:
$15,301.15
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$9,287.07
$9,287.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,444.84
$111,444.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,444.84
$111,444.84
Discount Percent:
69
69
Requested Amount:
$76,896.94
$76,896.94