Billed Entity:
144339
FRN:
1285740
Funding Year:
2005
470#:
742910000519886
471#:
467413
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-22
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,636.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$47,636.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-24

Original
Committed
Monthly Cost:
$5,223.28
$5,223.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,679.36
$62,679.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,679.36
$62,679.36
Discount Percent:
76
76
Requested Amount:
$47,636.31
$47,636.31