Billed Entity:
124228
FRN:
1340109
Funding Year:
2005
470#:
456650000531073
471#:
471832
SPIN:
143026172
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:
$210,334.62
Last Date of Service:
 
Disbursed Amount:
$210,334.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,866.53
$20,866.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,398.36
$250,398.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,398.36
$250,398.36
Discount Percent:
84
84
Requested Amount:
$210,334.62
$210,334.62