Billed Entity:
144059
FRN:
1329758
Funding Year:
2005
470#:
211530000521063
471#:
477803
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$105,580.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$105,580.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,400.00
$14,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,800.00
$172,800.00
One Time Cost:
$124,212.00
$124,212.00
One Time Ineligible Cost:
$0.00
$124,212.00
Total Cost:
$297,012.00
$297,012.00
Discount Percent:
85
85
Requested Amount:
$252,460.20
$252,460.20