Billed Entity:
124869
FRN:
1356040
Funding Year:
2005
470#:
864910000505604
471#:
489138
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$138,231.54
Last Date of Service:
 
Disbursed Amount:
$81,708.15
Payment Mode:
BEAR
Remaining:
$56,523.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,359.06
$15,359.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,308.72
$184,308.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,308.72
$184,308.72
Discount Percent:
75
75
Requested Amount:
$138,231.54
$138,231.54