Billed Entity:
135505
FRN:
1222291
Funding Year:
2005
470#:
158920000514184
471#:
442348
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:
$46,549.15
Last Date of Service:
 
Disbursed Amount:
$46,549.12
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,848.87
$4,848.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,186.44
$58,186.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,186.44
$58,186.44
Discount Percent:
80
80
Requested Amount:
$46,549.15
$46,549.15