Billed Entity:
143603
FRN:
1296105
Funding Year:
2005
470#:
214150000517383
471#:
447786
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,645.12
Last Date of Service:
 
Disbursed Amount:
$36,175.54
Payment Mode:
BEAR
Remaining:
$15,469.58
Last Date to Invoice:
2007-08-23

Original
Committed
Monthly Cost:
$5,379.70
$5,379.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,556.40
$64,556.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,556.40
$64,556.40
Discount Percent:
80
80
Requested Amount:
$51,645.12
$51,645.12