Billed Entity:
131359
FRN:
1290631
Funding Year:
2005
470#:
916400000511952
471#:
466317
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The Contract Award Date was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,035.89
Last Date of Service:
2008-02-14
Disbursed Amount:
$31,035.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,973.70
$4,973.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,684.40
$59,684.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,684.40
$59,684.40
Discount Percent:
52
52
Requested Amount:
$31,035.89
$31,035.89