Billed Entity:
145196
FRN:
1255324
Funding Year:
2005
470#:
398010000362698
471#:
447683
SPIN:
143005231
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:
$115,212.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$108,507.01
Payment Mode:
BEAR
Remaining:
$6,705.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,193.09
$13,193.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,317.08
$158,317.08
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$160,017.08
$160,017.08
Discount Percent:
72
72
Requested Amount:
$115,212.30
$115,212.30