Billed Entity:
135541
FRN:
1247508
Funding Year:
2005
470#:
177240000514361
471#:
454187
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:
$26,604.00
Last Date of Service:
 
Disbursed Amount:
$26,604.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,695.00
$3,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,340.00
$44,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,340.00
$44,340.00
Discount Percent:
60
60
Requested Amount:
$26,604.00
$26,604.00