Billed Entity:
142520
FRN:
1284880
Funding Year:
2005
470#:
660720000525911
471#:
467002
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$89,346.50
Last Date of Service:
 
Disbursed Amount:
$85,488.62
Payment Mode:
BEAR
Remaining:
$3,857.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,024.04
$15,024.04
Ineligible Monthly Cost:
$1,236.00
$1,236.00
Months of Service:
12
12
Annual Recurring Charges:
$165,456.48
$165,456.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,456.48
$165,456.48
Discount Percent:
54
54
Requested Amount:
$89,346.50
$89,346.50