Billed Entity:
127871
FRN:
1271649
Funding Year:
2005
470#:
729360000502842
471#:
455567
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,002.31
Last Date of Service:
2009-12-13
Disbursed Amount:
$58,337.08
Payment Mode:
BEAR
Remaining:
$5,665.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,843.42
$7,843.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,121.04
$94,121.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,121.04
$94,121.04
Discount Percent:
68
68
Requested Amount:
$64,002.31
$64,002.31