Billed Entity:
135307
FRN:
1290724
Funding Year:
2005
470#:
898290000519954
471#:
468581
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$128,966.40
Last Date of Service:
 
Disbursed Amount:
$128,966.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22,390.00
$22,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,680.00
$268,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,680.00
$268,680.00
Discount Percent:
48
48
Requested Amount:
$128,966.40
$128,966.40