Billed Entity:
130979
FRN:
1275862
Funding Year:
2005
470#:
193830000523348
471#:
443249
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,861.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,739.57
Payment Mode:
BEAR
Remaining:
$10,122.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,915.00
$8,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,980.00
$106,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,980.00
$106,980.00
Discount Percent:
41
41
Requested Amount:
$43,861.80
$43,861.80