Billed Entity:
123602
FRN:
1343130
Funding Year:
2005
470#:
881160000110014
471#:
483792
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$128,436.00
Last Date of Service:
2007-07-06
Disbursed Amount:
$105,398.16
Payment Mode:
BEAR
Remaining:
$23,037.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,900.00
$13,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,800.00
$166,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,800.00
$166,800.00
Discount Percent:
77
77
Requested Amount:
$128,436.00
$128,436.00