Billed Entity:
135459
FRN:
1226691
Funding Year:
2005
470#:
220130000500908
471#:
444852
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,213.96
Last Date of Service:
 
Disbursed Amount:
$34,213.96
Payment Mode:
BEAR
Remaining:
$11,000.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,563.25
$8,563.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,759.00
$102,759.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,759.00
$102,759.00
Discount Percent:
44
44
Requested Amount:
$45,213.96
$45,213.96