Billed Entity:
144332
FRN:
1290343
Funding Year:
2005
470#:
327440000524476
471#:
468796
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$38,169.28
Last Date of Service:
2010-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,169.28
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$6,236.81
$6,236.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,841.72
$74,841.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,841.72
$74,841.72
Discount Percent:
51
51
Requested Amount:
$38,169.28
$38,169.28