Billed Entity:
135338
FRN:
1300907
Funding Year:
2005
470#:
830030000523602
471#:
465986
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,699.92
Last Date of Service:
 
Disbursed Amount:
$100,699.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,756.82
$13,756.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,081.84
$165,081.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,081.84
$165,081.84
Discount Percent:
61
61
Requested Amount:
$100,699.92
$100,699.92