Billed Entity:
142841
FRN:
1249846
Funding Year:
2005
470#:
852670000518869
471#:
455142
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:
$94,224.10
Last Date of Service:
 
Disbursed Amount:
$81,928.22
Payment Mode:
BEAR
Remaining:
$12,295.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,575.62
$9,575.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,907.44
$114,907.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,907.44
$114,907.44
Discount Percent:
82
82
Requested Amount:
$94,224.10
$94,224.10