Billed Entity:
122729
FRN:
1249231
Funding Year:
2005
470#:
500860000505170
471#:
443748
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$20,736.00
Last Date of Service:
2009-12-31
Disbursed Amount:
$20,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
64
64
Requested Amount:
$20,736.00
$20,736.00