Billed Entity:
144084
FRN:
1264120
Funding Year:
2005
470#:
147160000467157
471#:
454699
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,657.34
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,657.34
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,982.23
$3,982.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,786.76
$47,786.76
One Time Cost:
$992.00
$992.00
One Time Ineligible Cost:
$0.00
$992.00
Total Cost:
$48,778.76
$48,778.76
Discount Percent:
69
69
Requested Amount:
$33,657.34
$33,657.34