Billed Entity:
130930
FRN:
1355551
Funding Year:
2005
470#:
692290000525087
471#:
488950
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,859.43
Last Date of Service:
2007-06-30
Disbursed Amount:
$31,346.34
Payment Mode:
BEAR
Remaining:
$3,513.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,180.75
$6,180.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,169.00
$74,169.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,169.00
$74,169.00
Discount Percent:
47
47
Requested Amount:
$34,859.43
$34,859.43