Billed Entity:
131472
FRN:
1246246
Funding Year:
2005
470#:
738570000505308
471#:
453508
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,394.89
Last Date of Service:
 
Disbursed Amount:
$37,394.87
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,487.79
$3,487.79
Ineligible Monthly Cost:
$25.30
$25.30
Months of Service:
12
12
Annual Recurring Charges:
$41,549.88
$41,549.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,549.88
$41,549.88
Discount Percent:
90
90
Requested Amount:
$37,394.89
$37,394.89