Billed Entity:
135739
FRN:
1347067
Funding Year:
2005
470#:
446470000518686
471#:
485621
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,860.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,860.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,310.00
$5,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,720.00
$63,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,720.00
$63,720.00
Discount Percent:
50
50
Requested Amount:
$31,860.00
$31,860.00