Billed Entity:
135551
FRN:
1269113
Funding Year:
2005
470#:
373510000514066
471#:
459459
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$101,388.00
Last Date of Service:
 
Disbursed Amount:
$101,388.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,900.00
$11,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,800.00
$142,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,800.00
$142,800.00
Discount Percent:
71
71
Requested Amount:
$101,388.00
$101,388.00