Billed Entity:
123701
FRN:
1352533
Funding Year:
2005
470#:
332740000520269
471#:
487527
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$132,874.91
Last Date of Service:
 
Disbursed Amount:
$102,264.87
Payment Mode:
BEAR
Remaining:
$30,610.04
Last Date to Invoice:
2007-02-23

Original
Committed
Monthly Cost:
$17,301.42
$17,301.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,617.04
$207,617.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,617.04
$207,617.04
Discount Percent:
64
64
Requested Amount:
$132,874.91
$132,874.91