Billed Entity:
150246
FRN:
1235046
Funding Year:
2005
470#:
327020000413964
471#:
446282
SPIN:
143002565
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):
2005-07-01
Committed Amount:
$65,469.60
Last Date of Service:
2010-01-06
Disbursed Amount:
$59,139.24
Payment Mode:
BEAR
Remaining:
$6,330.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,392.00
$10,392.00
Ineligible Monthly Cost:
$3,117.60
$3,117.60
Months of Service:
12
12
Annual Recurring Charges:
$87,292.80
$87,292.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,292.80
$87,292.80
Discount Percent:
75
75
Requested Amount:
$65,469.60
$65,469.60