Billed Entity:
16028780
FRN:
1320161
Funding Year:
2005
470#:
337380000537290
471#:
478036
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,106.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,106.60
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$4,639.50
$4,639.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,674.00
$55,674.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,674.00
$55,674.00
Discount Percent:
90
90
Requested Amount:
$50,106.60
$50,106.60