Billed Entity:
130882
FRN:
1319555
Funding Year:
2005
470#:
692290000525087
471#:
463866
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,557.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$32,717.43
Payment Mode:
BEAR
Remaining:
$8,839.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,885.81
$7,885.81
Ineligible Monthly Cost:
$190.00
$190.00
Months of Service:
12
12
Annual Recurring Charges:
$92,349.72
$92,349.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,349.72
$92,349.72
Discount Percent:
45
45
Requested Amount:
$41,557.37
$41,557.37