Billed Entity:
136412
FRN:
1348481
Funding Year:
2005
470#:
727340000465922
471#:
462072
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,769.36
Last Date of Service:
2007-03-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,769.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,379.00
$6,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,548.00
$76,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,548.00
$76,548.00
Discount Percent:
82
82
Requested Amount:
$62,769.36
$62,769.36