Billed Entity:
127700
FRN:
1357645
Funding Year:
2005
470#:
555230000531805
471#:
488138
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,563.68
Last Date of Service:
 
Disbursed Amount:
$43,695.15
Payment Mode:
BEAR
Remaining:
$9,868.53
Last Date to Invoice:
2008-08-18

Original
Committed
Monthly Cost:
$8,266.00
$8,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,192.00
$99,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,192.00
$99,192.00
Discount Percent:
54
54
Requested Amount:
$53,563.68
$53,563.68