Billed Entity:
135668
FRN:
1345884
Funding Year:
2005
470#:
143940000514183
471#:
441540
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$27,182.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,182.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,662.96
$5,662.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,955.52
$67,955.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,955.52
$67,955.52
Discount Percent:
40
40
Requested Amount:
$27,182.21
$27,182.21