Billed Entity:
143535
FRN:
1226050
Funding Year:
2005
470#:
203300000487494
471#:
444481
SPIN:
143002665
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:
$48,949.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$39,799.32
Payment Mode:
BEAR
Remaining:
$9,149.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,197.73
$10,197.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,372.76
$122,372.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,372.76
$122,372.76
Discount Percent:
40
40
Requested Amount:
$48,949.10
$48,949.10