Billed Entity:
125079
FRN:
1356245
Funding Year:
2005
470#:
967860000505611
471#:
489208
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$117,340.55
Last Date of Service:
 
Disbursed Amount:
$31,128.47
Payment Mode:
BEAR
Remaining:
$86,212.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,043.66
$15,043.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,523.92
$180,523.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,523.92
$180,523.92
Discount Percent:
65
65
Requested Amount:
$117,340.55
$117,340.55