Billed Entity:
122543
FRN:
1299741
Funding Year:
2005
470#:
228040000517318
471#:
468799
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$90,715.68
Last Date of Service:
 
Disbursed Amount:
$90,715.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,108.00
$9,108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,296.00
$109,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,296.00
$109,296.00
Discount Percent:
83
83
Requested Amount:
$90,715.68
$90,715.68