Billed Entity:
141224
FRN:
1330924
Funding Year:
2005
470#:
239170000519378
471#:
479886
SPIN:
143006742
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:
$100,495.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$100,495.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,474.99
$10,474.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,699.88
$125,699.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,699.88
$125,699.88
Discount Percent:
86
86
Requested Amount:
$108,101.90
$108,101.90