Billed Entity:
131273
FRN:
1222633
Funding Year:
2005
470#:
627170000431568
471#:
442560
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,612.61
Last Date of Service:
2006-06-30
Disbursed Amount:
$46,612.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,583.37
$7,583.37
Ineligible Monthly Cost:
$113.40
$113.40
Months of Service:
12
12
Annual Recurring Charges:
$89,639.64
$89,639.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,639.64
$89,639.64
Discount Percent:
52
52
Requested Amount:
$46,612.61
$46,612.61