Billed Entity:
130995
FRN:
1289767
Funding Year:
2005
470#:
144680000522110
471#:
442998
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:
$30,983.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,983.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,567.82
$6,567.82
Ineligible Monthly Cost:
$112.96
$112.96
Months of Service:
12
12
Annual Recurring Charges:
$77,458.32
$77,458.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,458.32
$77,458.32
Discount Percent:
40
40
Requested Amount:
$30,983.33
$30,983.33