Billed Entity:
123936
FRN:
1275081
Funding Year:
2005
470#:
669540000507857
471#:
463942
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,540.40
Last Date of Service:
 
Disbursed Amount:
$37,266.73
Payment Mode:
BEAR
Remaining:
$1,273.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,113.14
$8,029.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,357.68
$96,351.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,357.68
$96,351.00
Discount Percent:
40
40
Requested Amount:
$38,943.07
$38,540.40