Billed Entity:
124145
FRN:
344745
Funding Year:
2000
470#:
659610000254846
471#:
159445
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-07
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$67,338.24
Last Date of Service:
 
Disbursed Amount:
$56,821.14
Payment Mode:
BEAR
Remaining:
$10,517.10
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$8,768.00
$8,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,216.00
$105,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,216.00
$105,216.00
Discount Percent:
64
64
Requested Amount:
$67,338.24
$67,338.24