Billed Entity:
130289
FRN:
1246096
Funding Year:
2005
470#:
878650000504689
471#:
453467
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$133,496.89
Last Date of Service:
 
Disbursed Amount:
$113,258.10
Payment Mode:
BEAR
Remaining:
$20,238.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,943.13
$17,943.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,317.56
$215,317.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,317.56
$215,317.56
Discount Percent:
62
62
Requested Amount:
$133,496.89
$133,496.89