Billed Entity:
145592
FRN:
1259486
Funding Year:
2005
470#:
408910000511617
471#:
449460
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,376.00
Last Date of Service:
 
Disbursed Amount:
$37,021.59
Payment Mode:
BEAR
Remaining:
$19,354.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
87
87
Requested Amount:
$56,376.00
$56,376.00