Billed Entity:
126476
FRN:
1251688
Funding Year:
2005
470#:
882470000525510
471#:
455795
SPIN:
143006742
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:
$36,443.63
Last Date of Service:
 
Disbursed Amount:
$35,423.20
Payment Mode:
BEAR
Remaining:
$1,020.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,532.79
$4,532.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,393.48
$54,393.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,393.48
$54,393.48
Discount Percent:
67
67
Requested Amount:
$36,443.63
$36,443.63