Billed Entity:
144611
FRN:
1322094
Funding Year:
2005
470#:
462270000440772
471#:
457524
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$167,371.08
Last Date of Service:
2006-01-22
Disbursed Amount:
$167,371.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$31,460.73
$31,460.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$220,225.11
$220,225.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,225.11
$220,225.11
Discount Percent:
76
76
Requested Amount:
$167,371.08
$167,371.08