Billed Entity:
135464
FRN:
1222125
Funding Year:
2005
470#:
710960000504061
471#:
441944
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,740.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,740.20
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,597.00
$3,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$43,164.00
$35,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,164.00
$35,970.00
Discount Percent:
66
66
Requested Amount:
$28,488.24
$23,740.20