Billed Entity:
150246
FRN:
1324118
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:
$89,827.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,874.30
Payment Mode:
BEAR
Remaining:
$60,953.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,916.00
$7,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,992.00
$94,992.00
One Time Cost:
$33,333.33
$33,333.33
One Time Ineligible Cost:
$0.00
$33,333.33
Total Cost:
$128,325.33
$128,325.33
Discount Percent:
70
70
Requested Amount:
$89,827.73
$89,827.73