Billed Entity:
125558
FRN:
1276222
Funding Year:
2005
470#:
416700000504571
471#:
464288
SPIN:
143004791
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:
$37,178.87
Last Date of Service:
 
Disbursed Amount:
$30,548.22
Payment Mode:
BEAR
Remaining:
$6,630.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,917.84
$4,917.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,014.08
$59,014.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,014.08
$59,014.08
Discount Percent:
63
63
Requested Amount:
$37,178.87
$37,178.87