Billed Entity:
135924
FRN:
1316130
Funding Year:
2005
470#:
102240000512845
471#:
474199
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$323,398.01
Last Date of Service:
 
Disbursed Amount:
$323,398.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33,271.40
$33,271.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,256.80
$399,256.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,256.80
$399,256.80
Discount Percent:
81
81
Requested Amount:
$323,398.01
$323,398.01