Billed Entity:
135228
FRN:
1250002
Funding Year:
2005
470#:
794930000514380
471#:
441570
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:
$18,680.61
Last Date of Service:
 
Disbursed Amount:
$18,680.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,882.81
$2,882.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,593.72
$34,593.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,593.72
$34,593.72
Discount Percent:
54
54
Requested Amount:
$18,680.61
$18,680.61