Billed Entity:
142726
FRN:
1291948
Funding Year:
2005
470#:
806040000530363
471#:
469298
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$123,796.99
Last Date of Service:
 
Disbursed Amount:
$123,796.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,546.40
$23,546.40
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$281,356.80
$281,356.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,356.80
$281,356.80
Discount Percent:
44
44
Requested Amount:
$123,796.99
$123,796.99