Billed Entity:
143528
FRN:
1289079
Funding Year:
2005
470#:
197820000516933
471#:
468178
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,399.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$55,399.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,874.03
$7,874.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,488.36
$94,488.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,488.36
$94,488.36
Discount Percent:
78
78
Requested Amount:
$73,700.92
$73,700.92