Billed Entity:
131688
FRN:
1232718
Funding Year:
2005
470#:
163180000459668
471#:
447879
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,783.26
Last Date of Service:
2006-11-20
Disbursed Amount:
$18,924.02
Payment Mode:
BEAR
Remaining:
$17,859.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,377.67
$5,377.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,532.04
$64,532.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,532.04
$64,532.04
Discount Percent:
57
57
Requested Amount:
$36,783.26
$36,783.26