Billed Entity:
144237
FRN:
1294706
Funding Year:
2005
470#:
781120000530691
471#:
452533
SPIN:
143025240
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:
$32,996.97
Last Date of Service:
 
Disbursed Amount:
$32,996.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,286.58
$5,286.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,438.96
$63,438.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,438.96
$63,438.96
Discount Percent:
71
71
Requested Amount:
$45,041.66
$45,041.66