Billed Entity:
203662
FRN:
1338484
Funding Year:
2005
470#:
795600000526494
471#:
483118
SPIN:
143025240
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:
$42,192.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,192.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,860.00
$5,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,320.00
$70,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,320.00
$70,320.00
Discount Percent:
60
60
Requested Amount:
$42,192.00
$42,192.00