Billed Entity:
144667
FRN:
1285359
Funding Year:
2005
470#:
986190000511871
471#:
467347
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,361.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,361.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,034.85
$4,034.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,418.20
$48,418.20
One Time Cost:
$1,984.00
$1,984.00
One Time Ineligible Cost:
$0.00
$1,984.00
Total Cost:
$50,402.20
$50,402.20
Discount Percent:
90
90
Requested Amount:
$45,361.98
$45,361.98