Billed Entity:
124145
FRN:
1353587
Funding Year:
2005
470#:
220420000517947
471#:
487957
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,216.80
Last Date of Service:
 
Disbursed Amount:
$61,216.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,090.00
$11,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,080.00
$133,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,080.00
$133,080.00
Discount Percent:
46
46
Requested Amount:
$61,216.80
$61,216.80