Billed Entity:
143847
FRN:
1319901
Funding Year:
2005
470#:
768700000537155
471#:
477872
SPIN:
143002665
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:
$141,560.14
Last Date of Service:
 
Disbursed Amount:
$141,560.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,107.42
$13,107.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,289.04
$157,289.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,289.04
$157,289.04
Discount Percent:
90
90
Requested Amount:
$141,560.14
$141,560.14