Billed Entity:
136415
FRN:
1275982
Funding Year:
2005
470#:
815120000502238
471#:
457011
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,594.84
Last Date of Service:
 
Disbursed Amount:
$63,152.71
Payment Mode:
BEAR
Remaining:
$442.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,091.46
$6,091.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,097.52
$73,097.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,097.52
$73,097.52
Discount Percent:
87
87
Requested Amount:
$63,594.84
$63,594.84