Billed Entity:
150246
FRN:
1282998
Funding Year:
2005
470#:
829940000507487
471#:
457645
SPIN:
143025700
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:
$25,668.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,556.00
Payment Mode:
BEAR
Remaining:
$7,112.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,778.00
$1,778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,336.00
$21,336.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$51,336.00
$51,336.00
Discount Percent:
50
50
Requested Amount:
$25,668.00
$25,668.00