Billed Entity:
127832
FRN:
1241234
Funding Year:
2005
470#:
764580000525101
471#:
451223
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$93,461.86
Last Date of Service:
 
Disbursed Amount:
$13,954.62
Payment Mode:
BEAR
Remaining:
$79,507.24
Last Date to Invoice:
2007-03-30

Original
Committed
Monthly Cost:
$11,800.74
$11,800.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,608.88
$141,608.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,608.88
$141,608.88
Discount Percent:
66
66
Requested Amount:
$93,461.86
$93,461.86