Billed Entity:
135414
FRN:
1224051
Funding Year:
2005
470#:
481030000501046
471#:
443423
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:
$32,711.41
Last Date of Service:
 
Disbursed Amount:
$32,711.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,490.36
$6,490.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,884.32
$77,884.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,884.32
$77,884.32
Discount Percent:
42
42
Requested Amount:
$32,711.41
$32,711.41