Billed Entity:
135406
FRN:
1254145
Funding Year:
2005
470#:
456980000505276
471#:
454441
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:
$32,673.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,673.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,807.00
$6,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,684.00
$81,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,684.00
$81,684.00
Discount Percent:
40
40
Requested Amount:
$32,673.60
$32,673.60