Billed Entity:
133579
FRN:
1259546
Funding Year:
2005
470#:
183460000528228
471#:
458605
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:
$92,934.72
Last Date of Service:
 
Disbursed Amount:
$87,189.83
Payment Mode:
BEAR
Remaining:
$5,744.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,836.00
$16,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,032.00
$202,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,032.00
$202,032.00
Discount Percent:
46
46
Requested Amount:
$92,934.72
$92,934.72