Billed Entity:
135043
FRN:
1276487
Funding Year:
2005
470#:
522360000517150
471#:
464269
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,742.68
Last Date of Service:
 
Disbursed Amount:
$36,742.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,103.15
$5,103.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,237.80
$61,237.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,237.80
$61,237.80
Discount Percent:
60
60
Requested Amount:
$36,742.68
$36,742.68