Billed Entity:
123841
FRN:
1353214
Funding Year:
2005
470#:
182420000527528
471#:
487896
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$154,349.39
Last Date of Service:
 
Disbursed Amount:
$138,270.23
Payment Mode:
BEAR
Remaining:
$16,079.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22,565.70
$22,565.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,788.40
$270,788.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,788.40
$270,788.40
Discount Percent:
57
57
Requested Amount:
$154,349.39
$154,349.39