Billed Entity:
135288
FRN:
1296820
Funding Year:
2005
470#:
838350000516827
471#:
466182
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,579.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,579.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,360.50
$7,360.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,326.00
$88,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,326.00
$88,326.00
Discount Percent:
55
55
Requested Amount:
$48,579.30
$48,579.30