Billed Entity:
123875
FRN:
1353279
Funding Year:
2005
470#:
137950000294057
471#:
487916
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,033.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,107.43
Payment Mode:
BEAR
Remaining:
$31,926.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,008.00
$15,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,096.00
$180,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,096.00
$180,096.00
Discount Percent:
35
35
Requested Amount:
$63,033.60
$63,033.60