Billed Entity:
143878
FRN:
1248291
Funding Year:
2005
470#:
105170000473735
471#:
454545
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$38,247.34
Last Date of Service:
2008-12-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,247.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,541.42
$3,541.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,497.04
$42,497.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,497.04
$42,497.04
Discount Percent:
90
90
Requested Amount:
$38,247.34
$38,247.34