Billed Entity:
141332
FRN:
1346885
Funding Year:
2005
470#:
141860000521399
471#:
485219
SPIN:
143008740
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):
2005-07-01
Committed Amount:
$45,144.00
Last Date of Service:
2015-02-16
Disbursed Amount:
$45,144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Discount Percent:
76
76
Requested Amount:
$45,144.00
$45,144.00