Billed Entity:
143430
FRN:
1333821
Funding Year:
2005
470#:
518430000503488
471#:
466733
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$184,134.53
Last Date of Service:
 
Disbursed Amount:
$184,134.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26,456.11
$26,456.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,473.32
$317,473.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,473.32
$317,473.32
Discount Percent:
58
58
Requested Amount:
$184,134.53
$184,134.53